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once you run AJRW can we not post any further transactions in the old fiscal year

jithendrashiva
Participant
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305

Hi team 

1. I have run ARJW today and I wanted to the consequences further in the next fiscal year or in the same year. Will there be any impact on the assets or effect on any postings?

2. once you run AJRW can we not post any further transactions in the old fiscal year?

3. if there is any impact on business, is there any tcode to reverse it?

Please provide your valuable suggestions

 

Regards

Jithendra Shivashankar

 

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Answers (1)

Answers (1)

Mark_W
Product and Topic Expert
Product and Topic Expert
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See https://community.sap.com/t5/additional-blogs-by-sap/year-end-closing-in-asset-accounting-best-pract...

There are many notes/KBAs and blogs about this topic, eg 2532921 - Asset Accounting Year-end Closing Procedure and Common Issues