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Nathan Genez

August 28, 2008 Less than a 1 minute read

Detailed Information on Changing the Fiscal Year in FI-AA

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13 Comments

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Former Member

August 28, 2008 at 8:48 am

Nathan,

Your document provides the most detailed information regrading fiscal year change that I've seen. Glad to see that you included 'problem analysis.'

Thanks!

Former Member

December 29, 2008 at 6:32 am

Hi Nathan,

This blog really helped me solving year end issue. None of our report worked before fiscal year change, now all is back to normal. We are on 544 calander, so our years ends at 28 Dec 2008.

Thanks,
Mark

Jeff Mayfield

January 2, 2009 at 11:41 am

Thanks for the great information. I was having terrible problems with the fiscal year change, mistakenly thinking I have to close 2008 before opening 2009. Thank you for making it clear that I can have two years open at the same time.

Thanks,
Jeff

Krishnan Vinayakam

January 12, 2010 at 6:33 am

Dear Sir,

Our client is trying to close the year for FI-AA where FI-GL fiscal year is already closed and balance sheet is already audited. Error AU070 was shown by system during productive run of AJAB. Informing two assets for wich depreciation posted not completely.
Suggestion was provided to follow the solution given in the Notes related to FI-GL closed before FI-AA. Client expresses inability to open the closed fiscal year.

My concern is these two assets were not picked at the time of AFAB run since the client was running it for all assets. Neither these are shown in the test run, list of assets options output during the AFAB.

Require your advice on two points:
1. How the system is not picking up the assets at the time of AFAB.
2. Is there any other way without opening the fiscal year to post the depreciation of the previous year in the current year?
Please advice.

Warm Regards
Krishnan Vinayakam

Nathan Genez

Blog Post Author

January 12, 2010 at 7:13 am

You should post this in the forums.

Nalaka Liyanagama

April 4, 2011 at 2:58 am

Dear SirEven I run the AJRW to change the fiscal year. Still when run the report for Asset it says "Fiscal year not yet changed"
Kindly advise..

Nalaka.

Nathan Genez

Blog Post Author

April 4, 2011 at 4:37 am

You should post your question to the forums.

Asheesh Bhatia

July 22, 2013 at 1:13 am

Nathan,

Thanks for the excellent post. All your posts make for very good reading. Thank You

Asheesh

NITIN JAIN

April 2, 2014 at 9:48 am

Very Helpful and information. Gives more insights into the Transaction AJRW than any other posts.. Kudos!!!

Atif Farooq

April 25, 2014 at 2:15 pm

Nice document specially the table impacted and BW sessions are of high value for consultants. Please keep posting.

Erwin Leitner

May 7, 2014 at 7:15 am

Hello,

Excellent and Great.

Thank you very much.

Really helpful for me.

all the best Erwin

Former Member

October 14, 2014 at 7:46 am

Hi Nathan,

Really informative blog.

Regards,

Himanshu.

Former Member

May 12, 2016 at 10:45 am

Hi Nathan,

Excellent document. Thanks for sharing your knowledge.

Regards

Karthi

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Detailed Information on Changing the Fiscal Year in FI-AA

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