Asset year end closing.

[Former Member]

Hi,

My Client has already Closed year end for 2010 and the year was changed to 2010 using transaction code AJRW, Now my client need to post an entry to an internal order (therefore CWIP). But Posting periods are still open in FI for 2010.

I need your help in re-opening the year 2010 for asset accounting. FYI we used transaction code KO88 to run an individual settlement

Regards,

Sam.

[ajaycwa1981 · Accepted solution]

Hi

1. Do OAAQ - Undo FY closing

2. KO88 - Settle the IO on AUC

3. Do AJAB - close the FY 2010

4. Do the balance carry forward once your FI books are closed for 2010

Br, Ajay M

[Former Member · Accepted solution]

Hi Ajay,

If i re-open closed fiscal year now then will it be any problem in future while closing it again.?

REgards,

Sam.

[ajaycwa1981 · Accepted solution]

Hi

I dont think so.. No probs as such.. You can proceed

Br, Ajay M

[Former Member · Accepted solution]

Hi Ajay,

when i reopen previous year in Production system then transport request is getting generated, for this reason do i need to change first in development and then i need to transport the changes into quality system and then same Transport request can be moved to Production system?

or

Can i directly fix this problem in Production system instead of going to DEV and Quality system?

Regards,

Sami.

[ajaycwa1981 · Accepted solution]

Hi

If you do in PRD system, no transport request is generated for this...

In test and QA clents it is generated.. Do it directly in PRD

Br, Ajay M

[Former Member · Accepted solution]

Thank you very much Ajay, I appreciate for your prompt response.

Regards,

Sam