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Reply from usmanfico on Apr 27 at 5:35 AM Hi All,
While purchase of assets do we have to make Purchase Order & then MIRO from MM module or we should directly post from f-90 in FI? which is the best method to pass the entry....
I am asking whether due to this reason if i am not able to close asset fiscal year ???
i had applied
ABST2 Accounts Reconciliation (Fixed Assets) ---It is displaying the error
Current fiscal year 2010 in company code XXXX does not match present year
Message no. MQ593
Diagnosis
Current fiscal year 2010 in company code XXXX does not match the system
date's fiscal year 2012.
System Response
Company code XXXX is not reconciled between FI-AA and FI-GL.
Procedure
The current fiscal year of a company code must be identical to the
system date's fiscal year.
AJABAssets Year End Closing ---
Year-end closing Asset Accounting 1
Test run
Overview
CoCd Close carried out Inactive has errors not posted line items Other error
XXXX No 0 0 0 0 Yes
Year-end closing Asset Accounting 2
Test run
Display detail
CoCd Asset Note
XXXX *** No year-end close is necessary for company code XXXX
AJRW Assets Fiscal Year Change--
NOTE: The fiscal year change is only a technical step, needed in order to carry forward all assets into the new fiscal year. The
fiscal year change has nothing to do with the YEAR-END CLOSING for bookkeeping. In order to close the annual values in Asset
Accounting for a given fiscal year, you are required to carry out YEAR-END CLOSING in Asset Accounting BEFORE the year-end closing for
the general ledger.
Any response will be appreciated
Thanks & regards
| | | ---------------Original Message---------------
From: usmanfico
Sent: Tuesday, April 10, 2012 6:17 AM
Subject: Year End Closing Not Required in Company XXXX
Hi,
I posted the depreciation run AFAB & documents were created but when I am transferring it to the next year through AJAB it is showing "No year-end close is necessary for company code R100".
Could you please advise me where I am lacking in transferring it to next year
Thanks |
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