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How do you change fiscal year in Asset Accounting?
michael_fico Fri Mar 23, 2012 5:54 pm
1. Run The fiscal year change program which would open new annual
value fields for each asset. i e next year
2. The earliest you can start this program is in the last posting period of
the current year.
3. You have to run the fiscal year change program for your whole
company code.
4. You can only process a fiscal year change in a subsequent year if the
previous year has already been closed for business.
5. Take care not to confuse the fiscal year change program with year-end
closing for accounting purposes. This fiscal year change is needed only in
Asset Accounting for various technical reasons.
value fields for each asset. i e next year
2. The earliest you can start this program is in the last posting period of
the current year.
3. You have to run the fiscal year change program for your whole
company code.
4. You can only process a fiscal year change in a subsequent year if the
previous year has already been closed for business.
5. Take care not to confuse the fiscal year change program with year-end
closing for accounting purposes. This fiscal year change is needed only in
Asset Accounting for various technical reasons.
michael_fico- Posts : 163
Join date : 2012-03-23
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