Before you can change to fiscal year YYYY, you must have already closed fiscal year YYYY - 2 (refer to Year-End Closing). You can have a maximum of two fiscal years open for posting at one time. No business transactions can be posted in a new fiscal year before the fiscal year ...
Please can you tell if it is possible to see asset details in asset register for the mid period of closed fiscal year? If yes what is the T-code? Also is it possible to see asset details for previous fiscal years which are closed in Asset Accounting? - Nilesh atif_farooq Active Contrib...
SAP Managed Tags: FIN Asset Accounting Dear Experts, When we try to see report in AR01 (Asset Balances) below mentioned error occures. We have then done "AJRW" (Fiscal Year Change till new fiscal year 2011and also has run depreciation for all the 12 periods for the fiscal year 2011 in...
输入固定资产号11012。 检查,系统报错:You cannot post to asset in company code 1900 fiscal year 2021 You cannot post to asset in company code 1900 fiscal year 2021 Message no. AA347 Diagnosis A year-end carryforward hasnotyet been performed in Asset Accounting for company code ...
3. Change asset fiscal year to 2004 (2003+1) using t-code : AJRW if you want to open fiscal year 2007 then you should closed fiscal year until 2005 and running AJRW for 2006 and 2007. You can check FI closing period in t-code :OB52 Hope the informations above can help. Thanks. Fo...
Dear Expert, There is a chance to post in a closed Asset Fiscal Year ex 2021 While you already have 2 open Asset Fiscal Year, such as: - 2022 - 2023 Is a customer
Asset 1: Asset with capitalization prior current fiscal year Display asset and check asset values in AS92 transaction code. Click on takeover vaues BALTD-KANSWXX: Acquisition value transfer & BALTD-KNAFAXX: Depreciation cumulative amount until 31.12.2023 are like expected (file data) BALTD-...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...
if you want to post in the previos year do you think it s possible? if u would have been not posted n this yr then it will be possible. but for other posting like expenditure on that asset u can go back n T code OAAQ and open d 2006 fiscal year and u can post it. i don...
SAP MM 物料库存转固定资产,报错:You cannot post to asset in company code 1900 fiscal year 2021 使用事务代码MIGO,移动类型241,可以将某个物料的库存转为固定资产。 在MIGO事务代码的界面,选择A07 Goods Issue, R10 Other, 移动类型241。 输入物料号 DF1001,数量,工厂和库存地点等数据,进入Account Assignment...