Do you have questions about the fiscal year change in Asset Accounting? – Perhaps you are wondering what to consider for the balance carryforward.
For answers to these and other questions, see the FAQ document in the Asset Accounting product assistance on the SAP Help Portal.
For example, the balance carryforward has already been executed and you are asking yourself: Do I need to re-execute it after I post to the previous fiscal year (YYYY-1)?
The answer is: No, you do not need to perform the balance carryforward again in this case. The system has already executed the balance carryforward automatically at the end of the fiscal year (YYYY-1) and at the start of the fiscal year (YYYY). This means that the system automatically transfers all subsequent postings for fiscal year YYYY-1 to the current fiscal year YYYY.
Are you asking yourself: What are the prerequisite circumstances in which I can close a fiscal year or how I should best handle a new company code?
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