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7/25/2019 Asset Accounting - Customer Scenario
http://slidepdf.com/reader/full/asset-accounting-customer-scenario 1/4
T093C
T093B
Company code OAAQ
OAAR
7/25/2019 Asset Accounting - Customer Scenario
http://slidepdf.com/reader/full/asset-accounting-customer-scenario 2/4
While trying to open fscal year 201 !or "# 103$ %e get the &elo% error message'
While trying to open fscal year 201 !or "# 103$ %e get the &elo% error message'
Then( %e ha)e tried to close fscal year 201* +thro,gh transaction AJAB- and %e get
the &elo% error message. /t seems that fscal year 2009 sho,ld &e closed frst'
7/25/2019 Asset Accounting - Customer Scenario
http://slidepdf.com/reader/full/asset-accounting-customer-scenario 3/4
Then( %e ha)e tried to close fscal year 2009 +thro,gh transaction AJAB- and %e get
the &elo% error message. /t seems that fscal year 2009 sho,ld &e closed frst'
B,t %e get the a&o)e error message indicating that no closing chec is needed !or
year 2009.
According to yo,r comments !rom the pre)io,s emails it seems that this iss,e co,ld
&e related to area 32. o, mentioned that it is possi&le to close a fscal year only !or
single depreciation area( co,ld yo, please pro)ide ,s the transactionproced,re to
&e ,sed to per!orm it
7/25/2019 Asset Accounting - Customer Scenario
http://slidepdf.com/reader/full/asset-accounting-customer-scenario 4/4
We need yo,r prompt s,pport on this as soon as possi&le in order to open fscal
year 201 and close 201$ !or "# 103$.
Than yo, )ery m,ch in ad)ance.