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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?
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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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