cancel
Showing results for 
Search instead for 
Did you mean: 

Close Asset fiscal year

manish_patel3
Participant
0 Kudos

Frnds

I have below situation.

We had assets capitalized in year 2008 and posted depriciations also but we have missed last period 12, and we just show the problem in period 09/2009

so basically we close financial year 2008 and close asset fiscal year 2008 also. But we were able to close the financial year and not able to close the asset fiscal year 2008 at t-code AJAB.

so can someone please let me know how i can handle this situation and close 2008 in asset accounting?

thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check the link below

Thanks,

Giridhar.

surs_mittal
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

Even i was getting the same error, but i did a re-run of AFAB in quality. And now AJAB is not yielding any output.

And as I am unable to close fiscal year 2009, am also unable to change asset through AS92

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Can you please mention the error message to help you out.

Thanks,

Giridhar.

manish_patel3
Participant
0 Kudos

Hi

it says depreciation is not posted completely

000000101788-0000 Depreciation not posted completely

000000102166-0000 Depreciation not posted completely

000000102187-0000 Depreciation not posted completely

000000102188-0000 Depreciation not posted completely

000000102200-0000 Depreciation not posted completely

000000102285-0000 Depreciation not posted completely

000000102315-0000 Depreciation not posted completely

000000102316-0000 Depreciation not posted completely

we have some asset for which dep for period 12 was not posted and financial year was closed. and right now when i tried to close 2008 in asset via AJAB, it gives be above errors

thanks for looking to this one

Former Member
0 Kudos

You should search this forum. I have this question asked and answered many times.

manish_patel3
Participant
0 Kudos

Hi

I really searched but didnt find the appropriate forum, if you have link then please let me know, i really appreciate.

thanks

Former Member
0 Kudos

I don't have a link. It was discussed here on the Asset Accounting forum. I am not going to search for you -- you should be able to do that yourself.

Have you checked the blogs related to Asset Accounting? They have a lot of information also.

manish_patel3
Participant
0 Kudos

This message was moderated.

manish_patel3
Participant
0 Kudos

Hi Giridhar

please let me know if you have any insight for the isssue