Asset Balances not visible for new year

[former_member591906]

Hi All

We have run the balance carry forward program for FY 2020 , and however even after running , we are not able to see the balances on the Assets in the new year

Can you please advise what is causing the issue

Thanks

Srikanth

[JonathanEemans]

Hi,

There is no separate balance carry forward needed in asset accounting, the general balance carry forward transaction of FI (FAGLGVTR) transfers asset accounting balances by default. The program Fixed Assets-Fiscal Year Change (program RAJAWE00 / transaction AJRW) is obsolete in SAP S/4HANA.

This seems like a bug for which OSS should be consulted. I found some knowledge base articles from SAP to analyse further:

• 2598200 - Asset Balance Carryforward issue in SFIN or S4HANA system
• 2679765 - Balance Carried Forward successful but fiscal year didn't change in AA Table

Best regards,
Jonathan Eemans