in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
Answers were Sorted based on User's Feedback
Answer / venu
in this case we are using special periods.system allowed 4 special periods.then we are post the document in the special period.the document will applicable in previews fiscal year.
Is This Answer Correct ? | 8 Yes | 2 No |
Answer / syrus hossain
You can open fiscal year by using tcode OB52 and post but
usually in production business do not prefer to open
previous fiscal year just for your refference.
Is This Answer Correct ? | 7 Yes | 4 No |
Answer / chennakesava pradeep kumar m
To post in Asset accounting, you need to open fiscal year for AA posting. Use Tcode OAOA to reopen fiscal year for the respective company code.
Is This Answer Correct ? | 1 Yes | 2 No |
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