F-47 for assets procurement before closing year

Dear Friends,
Please advise, is it possible to do asset transaction for the new year before closing or carrying out the year end activities.
our situation is FY Jan to Dec. We have not carried our year end activitites yet for year 2009, but now we need to do new asset transactions for year 2010 like we want to make F-47, F-48 for new asset.
Please reply ASAP.
Thanks.
Sunil.

Sunil
You can allow advance payments by activating / ticking the Special G/L in OB41 for posting keys 70 & 75
Test it first, if you want.
Rgds
Zubin

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Hi SAP Guy's here my problem in ASSET PROCUREMENT

Hi..
One Issue for Asset procurement.
In May month PO created for asset, byt they are wrong entered the asset numbers,
In June nonth GR posted & Invoice is also parked.
now they want to changes in PO to enter the correct asset number,
how it is possible? (PO changes/delete&create new PO)

Hi
You need to reverse the GR and Delete the line item in Purchase order and enter the new line item in same purchase order.
Then do the GR and IR.
Regards
Ramakrishna

Unexpected planned depr. in closed years

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After configuring a new depreciation area (OABC, OABD, OAYZ, AO90, etc) I activeted it on assets using AFBN (RAFABNEW).
Checking this new depreciation area on AW01, I realized that assets acquired in closed years (2006, 2007, etc) received planned depreciations on closed years into new deprec. area.
These planned depreciations are not expected, since they can not be load in closed years.
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Dear Zaid, I realized that when I change depreciation start date SAP correctly moves planned depreciations from 2006, 07, 08 to 2009.
HOWEVER, moving deprec start date to 2009 my depreciations ends in 2014 instead of 2010. In other words, Asset's remaining life changed based on new depreciation start date.
May I keep ACQUISITION DATE as base of remaining life calculation ?
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Undo Year end closing for Asset

Hi,
I need to undo year end posting for Asset and recalculate depreciation according to the changed laws.
Is there any prerequisite/constraints to be taken care of before running OAAR(undo year end closing) and AJAB(year end closing) after required postings are done. Any other financial impact does these transactions have apart from the desired depreciation calculation?
Any help in understanding the scenario will be highly appreciated.
Regards
Shilpa

Hii
Difference between the two transaction code are
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OAAQ-undo by company code.
in the first one u r only opening the depreciaiton area that is already closed.
and in later u r opening whole company code
Yes after the new depreciation run it will be adjusted but while running u need to select repeat run in T.Code AFABN.
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Hi Shanu,
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Year end closing for asset accounting,

Hi guru's
whne i was trying to close the asset fiscal year it was throwing erro "Transaction not completerly periodically posted" what would be the reason could any body help me out to resolve the issue.
value points assigned
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sunitha

HI
Run AFAB in Test mode for 12 period that is March and check what error it will show. Now for a mean time your problem will be solved by opening the Fiscal year of the Asset and can carry on the regular transactions in Asset Accounting in the new fiscal year. Later on when the Dep is runned for the entire old fiscal year then close the old fiscal year.
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Period closing for assets accounting

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Can we close Fiscal Year for Assets without posting Depreciation?

Hi All,
My client has 11 Company Codes. During the year end activity, I closed the FY of Assets for 10 Co. codes (T.code AJAB) and 1 is pending as depreciation is not posted for some assets yet. The client wants me to close the FY for assets without posting the depreciation.
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Hi All,
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2. After closing the year, later on there wont be any adjustments for the closed FY 2007
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6.Open New Fiscal Year 2009 (TC: AJRW)
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Regards,
Amarendra

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Dear Friends,
I Have a small problem which is creating big issue.I hope i can get solution from you all.
We have done MIGO postings for Assets.But No MIRO for that.
No depreciation till now .open periods for Assets 05-06 and 06-07.
Now i need to close the period and open 07-08.and need to upload all assets balances and master records for the past year.
Note ...Not required all remaining postings related thease above in SAP because we are maintaing the same in Other soft wear also....
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Hi ,
Here my situation is ....
I need to upload all asset masters with balances from Legacy to SAP from 01.04.2007 onwards..We don't bother the amounts which r in SAP for Assets..But those balances should not display in 2008.
Here periods open from 05-06and 06-07.no depreciation till now....
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F-47 for assets procurement before closing year

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