How to closed fiscal year of specific depreciation area?

[Former Member]

Hi,

How can you close fiscal year of specific depreciation area of an asset. For example, depn. area 01 was last closed 2007 and the rest of depn area were closed FY 2012? We have tried execute AFAB…

Thanks.

[former_member319435 · Accepted solution]

Hi Mardy,

Please verify the Closed FY status for different Depreciation Areas through OAAR and then try to close the required years one by one through t-code AJAB.

Hope it helps else please paste the error messages in detail.

Thanks & Regards
Ramesh

[Former Member · Accepted solution]

Thanks Ramesh.

We were able to execute it by having the other depn. area same with depn area 01 closed FY then we execute AJAB to closed FY from 2008 to 2012 and closed 2013 through automatic execuiton in Closing Cockpit (CLOCO). And root cause for such issue is that currently we are updating our set up from classical ledger to new gl and there was some mishaps to this particular entity on thier asset data. But everything is working fine now and able to closed FY2013.

Thanks again.

Mardy

[SAP31200 · Accepted solution]

Hi Former member,
I'm facing the same problem, but I can't make change the fiscal year closing in OAAR, can you give me more instructions please? 
Thanks.

[SAP31200 · Accepted solution]

Hi Former member, How did you do to make the depreciation areas in the same year closing?