FI Year End Closing

hi...
pls tell me t.code for following List for FI Year End Closing
  1 Execute Report for InterCompany Activity & Journal Entries
  2 Open posting period for next yr
  3 Run Business Area's Assignment report.
  4 Review list of recurring journal entries
  5 Execute Recurring Entries for A/R, A/P, G/L
  6 Process Parked A/R, A/P, G/L accounting documents
  7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire
  8 Run Depreciation in Test Run and post
  9 Verify Display Log for Depreciation Test Run
10 Capitalize AUC Assets if needed
11 Enter Payroll Data to SAP
12 Verify Depreciation Balances  with GL balances
13 Post Depreciation
14 Execute Asset History Report, and retire assets if needed
15 Adjust specific depreciation areas if necessary
16 Reconcile AM subledger with GL
17 Check Bank Data
18 Review AR Open Items
19 Review AP Open Items
20 Execute Pending Invoices
21 Clear Open Item for GRIR, freight
22 Reconciliation of Financial Documents and transactional figures
23 Open new CO Posting Period
24 Compare current  (cost estimates) with last current price (Moving Avg)
25 Update current cost price to material master price field.
26 Process Freight charges, Match SD freight to actual
27 Review Internal Order Postings
28 Settle All Orders
29 Verify All Post Goods Issue have been Invoiced (Billing Due List)
30 Review SD Billng Doc from prior mth that have not yet been released to accounting
31 Reconciliation of MM movements in Transit Intra-SAP to NonSAP
32 Reconcile PI Inventory with SAP
33 Perform Manual Adjustment if needed
34 Verify balance of the GR/IR account
35 Post Accruals and Deferrals
36 Clearing of Cancelled Documents
37 Check Profitability Segment Adjustment
38 Aging Report-Reconcile GL balances with  subledger  balances AP
39 Check the check run numbers
40 Bank reconciliation Data
41 Enter Tax Journal Entry
42 Reconcile GL balances with  subledger  balances AR/MM/AP
43 Display Balance Sheet Adjustments
44 Post Balance Sheet Adjustments
45 Post Foreign Currency Valuation (foreign exchange)
46 Check generic cost centers for posting with wrong accounts
47 Correct wrong postings on generic cost centers
48 Check Validation dates for Cost Centers, Cost Elements, CO area
49 Check COGI--for both month end and year end
50 Doubtful receiviables
51 Verify In-transist Inventory
52 Reconcile PA to G/L
53 Post Cost Centre Assessments and Distributions
54 Run CO-FI Reconciliation to balance
55 Run BW reports P&L and Balance Sheet
56 Maintain CO yr variant
57 Fiscal Yr Balance carryforward AP/AR/AM
58 Fiscal Yr Balance carryforward CO
59 Fiscal Yr balance carryforward FI
60 Fiscal Yr balance carryforward PCA
61 Set Document number ranges - FI - new year
62 Set Document number ranges  AP/AR - new year
63 Generate Financial statement Reports
64 Change Fiscal Year For Assets
65 Year end Closing-- Asset Accounting--final for year end
66 Close CO Posting Period
67 Close Prior A/R Posting Period
68 Close Prior A/P Posting Period
69 Close Prior MM Posting Period
70 Reverse accruals and deferrals for the new month
71 Reconciliation of Financial Documents from old fiscal year and new fiscal year
72 Load Balances, Budget Data for Cost centers, sales
73 Update Retained Earning Account , balance carry fwd
Thanks & Regards
Rekha Sharma

Hi,
Please check this
1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Areau2019s Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: FBD3)
5 Execute Recurring Entries for A/R, A/P, G/L (T. Code: F.14)
6 Process Parked A/R, A/P, G/L accounting documents (T.Code: FBV0)
7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire (T.Code: ABUMN)
8 Run Depreciation in Test Run and post (T.Code: AFAB)
9 Verify Display Log for Depreciation Test Run (T.Code: AFBP)
10 Capitalize AUC Assets if needed (T.Code: AIAB, AIBU)
11 Enter Payroll Data to SAP (T.Code: CAT2)
12 Verify Depreciation Balances with GL balances ( T.Code: ABST2)
13 Post Depreciation (T.Code: AFAB)
14 Execute Asset History Report, and retire assets if needed (T.Code: S_ALR_87011963, ABAVN)
15 Adjust specific depreciation areas if necessary (T.Code: ABCO)
16 Reconcile AM sub ledger with GL (T.Code: ABST2)
17 Check Bank Data (T.Code: S_P99_41000212)
18 Review AR Open Items (T.Code: FBL5N)
19 Review AP Open Items (FBL1N)
20 Execute Pending Invoices(T.Code: MRBP)
21 Clear Open Item for GRIR, freight (T.Code: F.13)
22 Reconciliation of Financial Documents and transactional figures (F.03)
23 Open new CO Posting Period: (T.Code: OKP1)
24 Compare current (cost estimates) with last current price (Moving Avg) ( T.Code: OKBH)
25 Update current cost price to material master price field (T.Code: CK11N, CK24)
26 Process Freight charges, Match SD freight to actual (T.Code: V-31)
27 Review Internal Order Postings(T.Code: OKSA)
28 Settle All Orders (T.Code: KO88)
29 Verify All Post Goods Issue have been Invoiced (Billing Due List) (T.Code: VF04)
30 Review SD Billing Doc from prior month that have not yet been released to accounting (T.Code : F.2D)
31 Reconciliation of MM movements in Transit Intra-SAP to Non SAP
32 Reconcile PI Inventory with SAP (T.Code: MI07)
33 Perform Manual Adjustment if needed (T.Code: F-02, FB50)
34 Verify balance of the GR/IR account ( T.Code: MB5S)
35 Post Accruals and Deferrals (T.Code: FBS1)
36 Clearing of Cancelled Documents (T.Code: F-03, F-32, F-44)
37 Check Profitability Segment Adjustment (T.Code: KISR)
38 Aging Report-Reconcile GL balances with sub ledger balances AP ( T.code: FBL1N, FBL5N, FBL3N)
39 Check the check run numbers (T.Code: FCH1, FCHI)
40 Bank reconciliation Data (T.Code: FF67 & FEBA)
41 Enter Tax Journal Entry (T.Code: FB41)
42 Reconcile GL balances with sub ledger balances AR/MM/AP ( T.Code: F.03)
43 Display Balance Sheet Adjustments (T.Code: F.5F)
44 Post Balance Sheet Adjustments (T.Code: F.5E)
45 Post Foreign Currency Valuation (foreign exchange) (T.Code: F.05)
46 Check generic cost centers for posting with wrong accounts
47 Correct wrong postings on generic cost centers
48 Check Validation dates for Cost Centers, Cost Elements, CO area (T.Code: GGB0)
49 Check COGIu2013for both month end and year end
50 Doubtful receivables (T.Code : F104)
51 Verify In-transit Inventory
52 Reconcile PA to G/L (T.Code: KE5U)
53 Post Cost Center Assessments and Distributions (T.Code: KSU5 & KSV5)
54 Run CO-FI Reconciliation to balance (T.Code: KALC)
55 Run BW reports P&L and Balance Sheet
56 Maintain CO yr variant (T.Code: KCRQ)
57 Fiscal Yr Balance carry forward AP/AR/AM (T.Code: F.07,
58 Fiscal Yr Balance carry forward CO (T.Code: CXS1)
59 Fiscal Yr balance carry forward FI ( T.Code: F.16)
60 Fiscal Yr balance carry forward PCA (T.Code: 2KES)
61 Set Document number ranges - FI - new year (T.Code: OBH2, OBA7)
62 Set Document number ranges AP/AR - new year (OBA7)
63 Generate Financial statement Reports ( T.Code:OB58) OR (T.Code: FSE2)
64 Change Fiscal Year For Assets (T.Code: AJRW)
65 Year end Closingu2013 Asset Accountingu2013final for year end (T.Code: AJAB)
66 Close CO Posting Period : (T.Code: OKP1)
67 Close Prior A/R Posting Period ( T.Code: OB52)
68 Close Prior A/P Posting Period (T.Code: OB52)
69 Close Prior MM Posting Period (T.Code: OMSY)
70 Reverse accruals and deferrals for the new month (T.Code: F.81)
71 Reconciliation of Financial Documents from old fiscal year and new fiscal year ( T.Code: FNSL)
72 Load Balances, Budget Data for Cost centers, sales
73 Update Retained Earning Account , balance carry fwd (T.Code: F.16)
Regards,

Similar Messages

  • Back up plan for Asset year end closing

    Hi,
    Do you have any back plan prepared for Asset year end closing especially t.code AJRW and AJAB (running this in Background).
    what back up plan we should recommend if it fails for already happened activities.
    Regards
    Shanu

    Hi Shanu,
    there is a Test-run modus.
    If it fails for some reasons, you will get a error message. Then you solve this error and repeat  AJRW or AJAB.
    regards Bernhard

  • Issue in year end closing

    Hi
    I have an issue in year end closing. What would be effect if i do not clear the open items in GR/IR Account as part of year end acitivity. The balance in my GR/IR Account is zero as of my balance sheet date.
    What would happen if i run the balance carry forward program?
    Regards
    Sanil Bhandari

    This program will reclassify the entries for the Balance sheet reporting. Since your balance is zero there should not be any impact on the reporting side. Whether you run this program or not it will not have any impact on the balance carry forward program. Since these entries will get reversed at the beginning of the next period in any case.
    The config setting will be in OBYP
    The following config document may help you in better understanding.
    Define Adjustment Accounts for GR/IR Clearing
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    Edited by: Sivakumar Gopalakrishnan on Jan 15, 2008 4:11 PM

  • GL balances differences between Year end closing and opening balances

    Hi friends,
    One GL account balances showing differences between year end closing & year opening balances.
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    any programe for this solution ?
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    Raj

    HI,
    There shouldn't be any more postings to a GL Account once Balance carry forward has been executed.
    If postings have been made then you should execute the Balance carry forward again, otherwise you will see difference in opening and closing GL balance (as mentioned by you).
    Regards

  • Year end closing balances

    Hi Everybody,
    I have a question here regarding year end closing balances. In 2007, GL-110011 has closing balance is '0'. Whereas in 2008 the same GL-110011 has 5000/- opening balance. How this was happend?
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    Hi,
    This could have been an entry passed in the year before 2008.
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    Cheers
    Raghu

  • Year End Closing Process

    for year end process:
    1)I need to Post all these items (i.e; B/S and P/L a/c items) for November 2007 and December 2007. please help me how to post all these items*
    2)after posting I need to carryforward AR, AP, GL Balances to January 2008
    3)then I need to do year end closing process.
    BalanceSheet items:
    Liabilities: Capital, Other Loans, Account Payable, Income received in advance, Provision for bad debts,
    Outstanding expenses: wages, salaries, rent, taxes
    Assets: land n building, machinery, vehicles, furniture,Investment, Bills receivable, accounts receivable,
    Prepaid expenses, cash at bank
    Profit & Loss items:
    Expenses:Salaries,travelling,rent,postage,insurance,interest,advertise,audit & legal fee,repairs, depreciation.
    Income: gross profit b/d,interest earned,commission earned,other income
    so i need to make all these items fresh postings then i should carry forward it to january, then year end process.please help me how to post all these items then i can proceed further.
    thanks in advance. i'll award points..

    hi,
    SAP FI Month End and Year End Activities
    1 - Maintain Activity prices - KP26
    2 - Release of Standard Cost Estimate - CK40N
    3 - MM period close and open - MMPV
    4 - FI period open
    5 - Parked documents to be posted - FBV0, MIRO
    6 - Reposting of Inter Office CC - KB61
    7 - Bank Reconciliation
    8 - Update Section Code where missing - J1INPP
    9 - Maintain GRIR clearing - F.13
    10 - Provision for current month - FB50
    11 - Depreciation entry - FB50
    12 - Exchange rate - To be Updated
    13 - Revaluation of foreign currency open items - F.05
    14 - Recognition of Inventory at Bonded warehouse - FB50
    15 - Maintain Statistical Key Figures - KB31N/KP46
    16 - Variance Calculation of Process Orders - KKS1
    17 - Settlement of variances - CO88
    18 - Assessment cycles - Aux/WH CC to Main CC - KSU5
    19 - Assessment cycles - Functional CC to SBU CC - KSU5
    20 - Assessment cycles - SBU CC to COPA - KEU5
    21 - Profit Center Reposting - 9KE0
    22 - Balance Sheet Adjustment calculation - F.5D
    23 - Transfer Profit Center to AR & AP - 1KEK
    24 - Transfer Inventory to PCA - 1KEH
    if you want more details log on to following link.
    http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/1376b443c411d1896f0000e8322d00/content.htm
    assign points if its useful

  • Queries regarding Year End Closing Activity

    Hi Experts/Moderator,
    I need solution to my queries regarding Year End Closing Activity? 
    1. How can we post adjustment entries to GL/AR/AP/BANK/ASSET accounts in the previous FYu20192008 in Apr/May/Jun/Julyu20192009 using Special Posting Periods, if already balances are carrying forwarded to next FY 2009? What effects on the Opening Balances already carry forwarded?
    2. Can we run the Asset Depreciation for the previous FY 2008 in Apr/May/Jun/Julyu20192009 using Special Posting Periods, if already balances are carrying forwarded to next FY 2009? What effects on the Opening Balances already carry forwarded?
    Thanks & Regards
    Chandra

    Hi,
    You can carryforward the balance of GL, AP & AR. System is automatic updated the balance in current fiscal year if you pass the adjustment entries in previous fiscal year 2008 using special period. You can also run the deperciation.
    Regards,
    Pankaj

  • Program RFSUMB00 year end closing in Italy.

    Hello All,
    I am setting up all the configurations for year end closing in Italy using program RFSUMB00. Here i need some clarification on the below points.
    1. dummy vendor / customer master needs to be created for each recon account. here i would like to know whtr we need to create a dummy recon account for dummy vendor / custome? if no, how would postings be happen.?
    2. we need b/s opening and closing accounts for this prog. I would like to know wht entries will happen at the year end and whtr all b/s closing postings will happen to same account?

    Hi,
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    Please go for FAGL_IT_02 - Italy (New). Do not go for F_IT_01 - Italy. There are some prerequisites before executing this program.
    Please close normal periods of previous fiscal year and ensure that special periods of previous fiscal year are opened. Means special periods should be available for postings.
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    I suggest to run this program only in L1 ledger as this only legal requirement.
    Below is for your reference where July to June Fiscal year is maintained.
    P&L Account                              550016 (result of PNL account)
    Net Result Account                     101001 (Retained earning account)
    Balance Sheet Account- Closing  800005  (Technical account)
    Balance Sheet Account- Opening  800005 (Technical account)
    Parameters for closing postings:
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    Posting Date                       30.06.2013
    Document Date                   30.06.2013
    Posting Period                     14
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    Posting Date                        01.07.2013
    Document Date                    01.07.2013
    Posting Period                     1
    Try with above inputs. I hope it will resolve your issue. I have resolved in the same way in our project for Turkey.
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  • Cannot execute year-end closing in IDES R/3 4.71

    Hi Gurus,
    I am working with IDES R/3 4.71.
    since the current fiscal year in system in 2003, i try to change the fiscal year to 2004, then 2005, ..., finally I wish to get fiscal year 2009.
    during the procedure, i need to post AA depreciation for each period of 2003. I have done that successfully with AFAB. then I also successed with Change Fiscal Year to 2004. now I need to execute year-end closing for 2003. but the system reports errors.
    error message like below:
    =========================================================
    Asset balance sheet values not completely posted
    Message no. AU075
    Diagnosis
    In company code 1000, which is to be closed, APC values have not been posted to Financial Accounting for all relevant depreciation areas.
    Depreciation area 03, at least, is set up for periodic posting of APC values.
    The year-end closing checks if documents were posted that have an entry date after the last run of the program for periodic posting of APC values. If such documents are found, the system issues this message.
    Procedure
    Check which depreciation areas are supposed to post APC values periodically to Financial Accounting according to their Customizing definitions (indicator: "Post assets periodically in General Ledger")
    See the Define How Depreciation Areas Post to General Ledger IMG activity.
    Start the program for posting APC values. In the Asset Accounting main menu, choose Periodic processing . Start this program in update mode, regardless of whether or not documents are displayed in test mode, or if a message appears stating that there are no documents to be posted.
    Start APC Posting Program
    ==================================
    I didn't change the depreciation area provided by IDES group.
    anybody knows what's wrong?
    many thanks!
    George

    George,
    The long text seems to be self-explanatory. IDES comes with pre-configured stuff. So for sake of training they may have designated some depreciation areas as periodic posting. Please follow the instructions in the message and try to resolve it.
    If I were you:
    a) I would find out the chart of depreciation for the company code you are trying to do a fiscal year close.
    b) Then go to the configuration and see the definition of each depreciation area.
    c) For those which have periodic posting of depreciation, run the corresponding program as instructed in the long text.
    Regards,
    Vishal.

  • FI year End closing activities Sequence

    Hi Gurus
    we are running sap ecc6 , completed one 1.5 year , successfully closed pervious year FICO, Assets.  this time FI guy left . i have some knowledge of it.
    apart from small small fi year end closing\ precautionary  activites \ ( normally found 50 to 73 steps) . i want to confirm the activities sequence.
    for example :
    On  Day 1 of new fiscal year , we will have to post the document in new fiscal year , and in first period. means New fiscal , first period should be open. Also document number ranges should be open .
    then after reconciling \ completing previous year.   balannces should be carry forwarding to the next year.
    and then closing previous fiscal year . 
    1) Next financial year Period Opening  ( ob52)
    2) Asset accounting fiscal period. ( what should be the complete sequence regarding assets) 
    3) Copy Number ranges ( AP, AR, GL, etc)
    4) Carry forworward balances
    5) closing pervious year.
    thanks \ thomas

    Hi Thomas,
    Some of year end closing steps are mentioned below.
    1)Open and close posting periods in FIu2026.OB52
    2)Close MM periodu2026u2026u2026u2026..MMPV
    3) Collect and post all outstanding vendor Invoicesu2026u2026F-43
    4) Collect and post all customer Invoicesu2026u2026F-22
    5) Post accruals/deferrals u2026u2026FBS1
    6) Generate Recurring entriesu2026.F.14
    7) Run the interest calculationu2026..F.52
    8) Maintaining Exchange Rates u2026u2026 OB08
    9) Run the foreign currency valuationu2026.F.05
    10) Run depreciation runu2026u2026..AFAB
    11) GR/IR clearing account u2026.F.13
    12) Complete Bank Reconciliationu2026u2026u2026FF67
    Other few activities given below:
    FI
    1. Depreciation Run - AFAB
    2. F.5D Balance sheet adjustment calculation
    3. F.5E Balance sheet adjustment Post
    4. F.05 Foreigh Currency Valuation.
    CO
    1. CO43 Overhead calculation
    2. KKAO - WIP Calculation
    3. KKS1 - Variance Calculation
    4. CO88 u2013 Settlement.
    Might help you.
    Thanks and Regards,
    Arun Mulgund

  • Change fiscal year to 2006 in Asset Management : error in year-end closing

    SAP version: 4.0B
    Transaction Codes used: Year-end closing – AJAB, Fiscal year change – AJRW
    We are trying to change the fiscal year to 2006 in Asset Management.
    I tried to change the fiscal year to 2006 for the company code 0055 using transaction code AJRW. The test run has displayed an error message “Fiscal year change in co. code 0055 1 possible only after year-end closing 2004 2’.
    I have used the transaction code OAAQ to find the out the fiscal year, the closing for depreciation area is successfully performed.
    Unfortunately it is still showing ‘2003’ which should have been 2004 for company code 0055.
    I tried to close the fiscal year 2004. The test run has completed successfully. I have scheduled the ‘RAJABS00’. The program has executed successfully with no errors or warnings.
    The closing for depreciation area (Transaction – OAAQ) is still showing 2003 for company code 0055, which should have been changed to 2004.
    I am new to Asset Management. Can you please give some suggestions on how to fix the problem and change the fiscal year to 2006.
    Thank you,
    Vidya

    Hi,
    Thank you very much for your prompt reply.
    I have used transaction OAAR to check if any area is still open for previous years.
    Surprisingly! The areas are closed only till 2003.
    Can you please let me know what to do (transaction codes - programs) to close the areas for fiscal year 2004.
    I am new to Asset Management. I think you are good in Asset Management. Can you please give some suggestions on how to close the fiscal year 2004.
    Can you please let me know if I have to run any other transactions other than closing the areas before running the transaction to close the fiscal year 2004.
    Thank you very much.
    Sincerely,
    Vidya

  • AJAB year-end closing no data

    Hi,
    We are running transaction AJAB for year end closing of Asset Accounting. We are trying to close fiscal year 2010.
    In test run, it is showing no errors, but it is also not displaying any data. I expect it to show some information on the assets that will be affected, though no data is being shown.
    What could be the problem? I noticed that depreciation may need to be recalculated (AFAR). Could this affect year-end closing?
    Thanks,

    Hello,
    This transaction will not show you any data since it is only required for the technical purposes. While running t-code AJAB, is displaying "NO" under the "Other Error" column then it means you don't have any issues while doing the year end-Closing.
    Did you make any changes to any asset after completing your depreciation run for 12 month? If yes, then it is recommended that you do run transaction "AFAR" so the depreciation will be correcting for that asset before you actually do the year end closing for Fixed Asset.
    However, if you are sure that you have not made any changes to any of your assets then you don't have to recalculate the depreciation.
    Thanks

  • Assets Year-end closing

    Hi
    One of our group companies are facing the issue below.
    *. When trying to run any asset transaction the error message "Fiscal year change in co.code J002 possible only after year-end closing 2008" . We are currently in 2010 in financial accounting.
    AJRW -Change to new FY 2009 was successful, but for 2010 the same error msg above is displayed.
    *AJAB -FY close
    - 2008 : The planned depreciation was not completely posted to Financial Accounting for asset 000000300090-0000 in company code J002 in depreciation area 01.
    When I check AW01N, there is a planned depreciation amount for 2008 period 12. However, depreciation has been completed for 2009. If I try to a repeat run for 2008 in test mode there is a value coming up. The issue is posting periods are close. Current financial period is in 2010.
    Your assistance is greatly appreciated.
    Thanks
    Nadini

    The following are the important steps you must keep in mind while closing asset accounting.
    1. Recalculate all asset values AFAR
    2. Run program RAUNVA00
    3. Run program RAANLA01
    4. If you find any unposted assets in step 3 delete them if you do not want in AS06 / AS26 (group assets)
    5. Update your insurance index OAV5 (if necessary)
    6. Run your regular month end closing process.
    7. Reconcile FI-AA with GL accounting - transaction code ABST
    8. AJRW - Fiscal Year change
    9. AJAB - Close fiscal year
    10. reopen the fiscal year OAAQ (if only necessary)
    11. Perform all year end closing steps.
    Thanks,
    Ravi

  • Error during Year-end closing Asset Accounting (AJAB)

    Hi,
    While executing transaction AJAB (year end closing AA) the system, the system issues a message "Transactions not completely periodically posted". The detailed message is AU075 "Asset balance sheet values not completely posted".
    Processing the error message:
    While proceeding through the error message details I checked "Define How Dep Areas Post to GL" and found that 4 depreciation areas are maintained as under:
    Area/Description/ G/L/ Target Group
    01/ Book dep/1 (Area posts in Realtime)/0L (Leading Ledger)
    15/Income tax dep/0 (Area does not post)/ Blank
    21/ IFRS/ 3 (Area posts dep only)/1F (IFRS Ledger)
    Then I clicked on start APC program, which leads to transaction ASKB (Periodic Asset Posting). The transaction could not be posted as document type is not assigned for periodic posting of Asset Values in SPRO>Fin. Accounting (New)>Asset Accounting>Integration with GL Accounting>Post APC values periodically to GL Accounting>Specify document type for periodic posting of asset values.
    I've got 2 queries:
    1) whether year-end closing can be executed if the document type is assigned and transaction ASKB is run.
    2) If the answer to first query is yes, how come the same error did not encounter in other company codes (the error occurred only in 2 company codes). I've also checked the depreciation area maintained in asset masters of the company code where no such problem was encountered and found it to be same as the company code where the problem has occurred.
    Seek your expert advise to resolve the issue.
    Thanks,
    Vipin Patankar

    Hi Malhar,
    Thanks for your prompt reply. I understand that the issue can be resolved by assigning document type and execute ASKB. At present document type 'AF' is being used for depreciation posting, can we use the same document type for APC value posting or some other document type should be used.
    I still need some more highlight on the reason for not facing the problem in other company codes.
    Thanks,
    Vipin Patankar

  • Getting error while Year end closing in asset accounting for the year ...

    Hi,
        i am getting error while doing Year end closing in asset accounting for the year 2004. It is giving few assets and saying that "Depreciation not posted completely"
    Can any body help in this reagards.
    With regards,

    Dear Shree,
    Do u have the list of all such assets for which no depreciation has been posted. If yes, then go to AFAB, upload the list all these assets & then select the radio button as 'repeat'.
    This will post you depreciation for all the assets. then close the year.
    regards,
    Ajay

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