The error showing as Fiscal year change has not carried out for the coCd

Hi all,
I am facing a very critical situation. My client has the last closed fiscal year as 2006(from 2006 april to 2007 march).For the fiscal yr. 2007(2007april to 2008 march) they have already finalised and submitted the reports made from some parallel software.They now want to tally this report with SAP system and to adjust the SAP system entries as per this report.This work was running fine.But on 01.04.2009 none of the asset reports are running.The error it's throwing is as-
Fiscal year change not yet made for company code PWAL
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code PWAL, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code PWAL.
Proceed
The error is quite understandable.We have to close 2007 and then perform the fiscal year change.But the problem is that the adjustment for the year 2007 is not yet complete.Is it the only solution with me that I should close the yr.2007 and again open it after the fiscal yr. change? If that is done can I take care of the adjustment in the posted depreciation? Or is it possible that the system date can be made back to 31.03.2009(very stupid ask!). The real problem is that my client has mistakely created some assets in the year 2007(by AS91 after changing the take over date) those should have been shown in the next year and also some assets are creted in the year 2008 by the same strange method those should be shown in the year 2007.What I am doing now is deleting these legacy assets and creating the new assets in the correct year.And this process is not yet complete.If I close the year 2007, then the depreciation of these legacy assets will also be posted.Later how can I reverse the effect?Also without seeing the reports I can't make the adjustments.Please suggest/advice.
Debabrata

Hi Debabrata,
You have to do all fiscal year closing steps for 2007. When you reopen it you can do a repeat run for 2007. (You can do the reapeat run only for the new/ changed assets.)
Try first to test this in an actual test system (document it and do the same in production). Perhaps as you know when 2009 is open I want to close 2008 in one week.  All changes they make in the asset system (change depreciation keys, recalulating,...) can result in postings in 2007 / 2008 what they don't want and later fiscal year problems. You will found a lot off masages about this on the form.

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                   <option class="zcwwSelectB" value="44">Governments (GOVS)</option>
                   <option class="zcwwSelectB" value="54">Housing &amp;  Household Economic Statistics (HHES)</option>
                   <option class="zcwwSelectB" value="13">Human Resources (HRD)</option>
                   <option class="zcwwSelectB" value="24">Information System Support &amp; Review Office (ISSRO)</option>
                   <option class="zcwwSelectB" value="27">Information Technology Security Office (ITSO)</option>
                   <option class="zcwwSelectB" value="25">Lan Technology Support Office (LTSO)</option>
                   <option class="zcwwSelectB" value="45">Manufacturing &amp;  Construction (MCD)</option>
                   <option class="zcwwSelectB" value="34">Marketing Services Office (MSO)</option>
                   <option class="zcwwSelectB" value="30">National Processing Center (NPC)</option>
                   <option class="zcwwSelectB" value="9">Office of Analysis and Executive Support (OAES)</option>
                   <option class="zcwwSelectB" value="56">Population (POP)</option>
                   <option class="zcwwSelectB" value="7">Public Information Office (PIO)</option>
                   <option class="zcwwSelectB" value="42">Service Sector Statistics (SSSD)</option>
                   <option class="zcwwSelectB" value="59">Statistical Research (SRD)</option>
                   <option class="zcwwSelectB" value="26">Systems Support (SSD)</option>
                   <option class="zcwwSelectB" value="29">Technologies Management Office (TMO)</option>
                   <option class="zcwwSelectB" value="23">Telecommunications Office (TCO)</option>
              </select>
              </label>
              <noscript>
              <input type="submit" tabindex="13" title="Go to Selected Directorate/Division/Office" class="zcwwGoButton" value="Go" />
              </noscript>
         </form>
    <a name="main" id="main"></a>
    </div>
    <!-- ************************** end censusintranet_header ************************** -->
    <table cellpadding="0" cellspacing="0" id="zcwwLayoutTable">
         <tr valign="top">
              <td id="zcwwLeftMenu">
                   <!-- Start - This will allow 508 Compliance for header skipping --><!-- End - This will allow 508 Compliance for header skipping  -->
          <h5><a href="http://www.geo.census.gov/">Geography Division</a></h5>
          <ul>
            <li><a
            href="http://www.geo.census.gov/branches.html">Branches</a> </li>
            <li><a
            href="http://cww.census.gov/roster/default.aspx?OrgCode=GEO&option=div">Roster</a> </li>
            <li><a
            href="http://portal.geo.census.gov:7778/portal/page?_pageid=0,1416&_dad=portal30_db&_schema=PORTAL30">Portal</a> </li>
            <li><a
            href="http://www.geo.census.gov/mis/">MIS</a> </li>
            <li><a href="../asset/documents/geo_4th_floorplan.pdf">Division Floor Plan</a></li>
            <li><a href="http://cww.acsd.census.gov/building/floorLayout.asp">Census Building Floor Plan</a></li>
            <li><a href="../asset/mailingaddress.html">Mailing Address</a></li>
            </ul>
            <!-- InstanceBeginEditable name="navBar" -->@@("")@@
            <h5><a href="../UOB/index.html">UOB</a></h5>
            <ul>
              <li><a href="../UOB/roster.html">Roster</a> </li>
                <li>Organization</li>
                <li class="leftmenu_ind"><a href="../UOB/batch.html">Batch and Interactive Update Section</a></li>
              <li class="leftmenu_ind"><a href="../UOB/coordination.html">Coordination Section</a></li>
                <li class="leftmenu_ind"><a href="../UOB/production.html">Production Section</a></li>
                <li><a href="../asset/img/uob_floorplan.pdf">Branch Floor Plan</a></li>
                <li><a href="../UOB/org_chart.html">Organizatonal Chart</a></li>
            </ul>
            <h5>Operations, Procedures, and Controls</h5>
            <ul>
                 <li><a href="../UOB/branch_web/bas.html">BAS</a></li>
              <li><a href="../uob/GATRES/userguide/index.htm">GATRES Documentation</a></li>
              <li><a href="../UOB/branch_web/Hwy_Rev.html">Highway Review</a></li>
              <li><a href="../UOB/luca.html">LUCA</a></li>
                <li><a href="../UOB/mafgor.html">MAFGOR</a></li>
                <li><a href="../UOB/msnerp.html">MSNERP</a></li>
                <li><a href="../UOB/pbo_msp_reconciliation.html">PBO MSP Reconciliation</a></li>
              <li><a href="../UOB/monthly.html">UOB Monthly Production Reports</a></li>
                <li><a href="http://www.geo.census.gov/wcb/production_control.html">Production Control Systems</a></li>
              <li><a href="../UOB/inactive.html">Inactive Projects Documents</a></li>
              <li><a href="../UOB/branch_web/FY2011_Projects.html">FY 2011 Projects</a></li>
            </ul>
            <h5>General Reference</h5>
            <ul>
                 <li><a href="../UOB/cfcc.html">CFCC-MTFCC Crosswal</a>k</li>
                <li><a href="../UOB/GATRES_Ready_Report.html">GATRES Ready Reports</a></li>
                <li><a href="../UOB/feature.html">Feature Update Rules</a></li>
                <li><a href="../UOB/MSP_Reshape.html">MSP and Reshape Consistency</a></li>
              <li><a href="../UOB/GATRES/userguide/Primary_Alternate Name Designation.htm">Primary/Alternate Name</a></li>
              <li><a href="http://prodas2.geo.census.gov:7778/prs_prodtran/eprs_welcome.welcome">Problem Referral System</a></li>
                <li><a href="../UOB/release.html">Release Notes</a></li>
              <li><a href="../UOB/branch_web/statecountyprefixchart.html">State/County Prefix Standards</a></li>
                <li><a href="../UOB/Training.html">Training</a></li>
            </ul>
            <!-- InstanceEndEditable -->
          <p> </p>      </td>
             <td id="zcwwContentArea"><!-- InstanceBeginEditable name="image" --><!-- InstanceEndEditable --> <br />
              <!-- InstanceBeginEditable name="body_2" --><!-- InstanceEndEditable -->
              <div class="clear"><hr />
               <p>Contact: <!-- InstanceBeginEditable name="contact" -->@@("")@@ <!-- InstanceEndEditable --><br />
              Last Revised: <!-- InstanceBeginEditable name="revise" --><!-- InstanceEndEditable --></p></div>               
      <!-- end content here -->       </td></tr>
    </table>
    <!-- end content here -->
    <!-- ************************** begin censusintranet_footer ************************** -->
    <div id="zcwwPageFooter">
    <img src="../asset/img/wordmark_cwwblue.png" alt="U.S. Census Bureau - Helping You Make Informed Decisions" width="210" height="32" id="zcwwImageFooter" />     
         <ul>
              <li><a href="http://cww.census.gov/">CWW</a></li>
              <li><a href="http://cww.census.gov/AccessiblilityStatement.asp">Accessibility</a></li>
              <li><a href="http://cww.census.gov/Contact.asp">Contact</a></li>
              <li><a href="http://cww.census.gov/roster/">Employee Lookup</a></li>
              <li><a href="http://cww.census.gov/Feedback.asp">Feedback</a></li>
              <li><a href="http://cww.census.gov/firewall.asp">Firewall</a></li>
              <li><a href="http://cww.census.gov/cwwpolicy.asp">Privacy Policy</a></li>
              <li class="noBorder"><a href="http://www.census.gov/">WWW</a></li>
         </ul>
    </div>
    <!-- ************************** end censusintranet_footer ************************** -->
    </body>
    <!-- InstanceEnd --></html>

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