Not able to close asset fiscal yearar

Hi,
Not able to close fiscal year in asset accounting for multiple company codes.
In OAAQ asset closed year is 2010 at company code level but in OAAR for depreciation areas there are different closed fiscal years for the same company code.
For depreciation areas 01 & 15 asset closed year is 2010 (matches with OAAQ) but for other depreciation areas 12, 16, 20, 31, 40 closed fiscal year is 2012.
I am unable to change fiscal year to 2011 for depreciation areas 12, 16, 20, 30, 31 & 40 and unable to close fiscal year 2011 via AJAB.
Do we have to update table T093B to change closed fiscal year for each depreciation area manually or any sap note available for the same.
Regards,
Durgasankar

Hi All,
Thanks for your valuable inputs.
1) When i am executing AFAB i am getting error that fiscal year 2011 to be close first.
2) When i am executing AJAB for fiscal year 2011 i am getting error that 2011 already closed for depreciation area 15 whereas for depreciation area 01 closed fiscal year is 2010.
I have applied the corrections of note 646691 and issue got solved.
Regards,
Durgasankar

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required="#{bindings.ProductDescription.hints.mandatory}"
columns="#{bindings.ProductDescription.hints.displayWidth}"
maximumLength="#{bindings.ProductDescription.hints.precision}"
shortDesc="#{bindings.ProductDescription.hints.tooltip}"
partialTriggers="amrtPrdIdId" id="it7"
readOnly="true">
<f:validator binding="#{bindings.ProductDescription.validator}"/>
</af:inputText>
</af:panelFormLayout>
<af:panelFormLayout id="pfl6" rows="2" maxColumns="2">
<af:inputListOfValues id="amrtFolioIdId"
popupTitle="Search and Select: #{bindings.AmrtFolioId.hints.label}"
value="#{bindings.AmrtFolioId.inputValue}"
label="#{bindings.AmrtFolioId.hints.label}"
model="#{bindings.AmrtFolioId.listOfValuesModel}"
required="#{bindings.AmrtFolioId.hints.mandatory}"
columns="#{bindings.AmrtFolioId.hints.displayWidth}"
shortDesc="#{bindings.AmrtFolioId.hints.tooltip}">
<f:validator binding="#{bindings.AmrtFolioId.validator}"/>
</af:inputListOfValues>
<af:inputListOfValues id="amrtCurrIdId"
popupTitle="Search and Select: #{bindings.AmrtCurrId.hints.label}"
value="#{bindings.AmrtCurrId.inputValue}"
label="#{bindings.AmrtCurrId.hints.label}"
model="#{bindings.AmrtCurrId.listOfValuesModel}"
required="#{bindings.AmrtCurrId.hints.mandatory}"
columns="#{bindings.AmrtCurrId.hints.displayWidth}"
shortDesc="#{bindings.AmrtCurrId.hints.tooltip}">
<f:validator binding="#{bindings.AmrtCurrId.validator}"/>
</af:inputListOfValues>
<af:inputText value="#{bindings.FolioDescription.inputValue}"
required="#{bindings.FolioDescription.hints.mandatory}"
columns="#{bindings.FolioDescription.hints.displayWidth}"
maximumLength="#{bindings.FolioDescription.hints.precision}"
shortDesc="#{bindings.FolioDescription.hints.tooltip}"
partialTriggers="amrtFolioIdId" id="it9"
readOnly="true">
<f:validator binding="#{bindings.FolioDescription.validator}"/>
</af:inputText>
<af:inputText value="#{bindings.CurrencyDescription.inputValue}"
required="#{bindings.CurrencyDescription.hints.mandatory}"
columns="#{bindings.CurrencyDescription.hints.displayWidth}"
maximumLength="#{bindings.CurrencyDescription.hints.precision}"
shortDesc="#{bindings.CurrencyDescription.hints.tooltip}"
partialTriggers="amrtCurrIdId" id="it3"
readOnly="true">
<f:validator binding="#{bindings.CurrencyDescription.validator}"/>
</af:inputText>
</af:panelFormLayout>
<af:panelFormLayout id="pfl1" rows="5" fieldWidth="150">
<af:selectOneChoice value="#{bindings.AmrtRateTyp.inputValue}"
label="#{bindings.AmrtRateTyp.label}"
required="#{bindings.AmrtRateTyp.hints.mandatory}"
shortDesc="#{bindings.AmrtRateTyp.hints.tooltip}"
id="soc1">
<f:selectItems value="#{bindings.AmrtRateTyp.items}"
id="si1"/>
</af:selectOneChoice>
<af:inputText value="#{bindings.AmrtFxdAmt.inputValue}"
label="#{bindings.AmrtFxdAmt.hints.label}"
required="#{bindings.AmrtFxdAmt.hints.mandatory}"
columns="#{bindings.AmrtFxdAmt.hints.displayWidth}"

See if this helps:
http://blogs.oracle.com/shay/2010/03/popup_details_for_a_table_reco.html

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While closing a level 1 WBS, we are getting error message "Incoming order value not settled in full"
However for this project, All WBS below level-1 are closed and for level 1 WBS, no operative indicator is selected.
Not billing/ Planning or account assigned.
Also there is no order attached to this WBS element as wbs element is not a billing element.
Strange thing is now billing element indicator is gryed out.
So we could even not carryout CJA2/ KKA2 as this is not a billing element.
Also we could not reverse CJA2 as system gives error that WBS is non billing element. and we could not set it as it is gryed out,
CJI3 shows balance zero.
Also WBS settlement parameter we could not bring in edit mode so that we could change those.
Please assist how we could remove this error and close the WBS.
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Hi Madhu,
Try CJEN. It may solve the issue.
Warm regards,
Srinivas Potluri

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I have to close a PO but system doesnt allow to close it or mark the line Item as Deleted. The reason for the error is IR value is more than GR value. We dont have GR based IV.
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Nsandeep

Hi,
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You can do post the difference in GR/IR.Using MR11 then it will be balance between GR/IR.
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I have a 3000 V100 when I am use the external monitor connected to the port replicator when I close the lid the laptop will go to sleep. I have changed the setting for it not to go to sleep and it holds until I log out and log back in it changes them back. In fact I have checked if you change them click on apply and then OK and then check them again they have already change back.
I was told by support to upgrade the BIOS, Power Drive and Power management which have been done. I was then told this is the way it works unless you use your image. That does not make any sense. If you have a laptop an it is connected to Port replicator with a external monitor then why would you need the laptop cover open.
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Hi,
I had written the following code in my PBO of the screen
PROCESS BEFORE OUTPUT.
MODULE status_0300.
MODULE call_list_0300.
PROCESS AFTER INPUT.
MODULE exit AT EXIT-COMMAND.
MODULE USER_COMMAND_0300.
*& Module call_list_300 OUTPUT
MODULE call_list_0300 OUTPUT.
LEAVE TO LIST-PROCESSING AND RETURN TO SCREEN 0.
SET PF-STATUS '300'.
SUPPRESS DIALOG.
PERFORM get_document_text.
ENDMODULE.
*& FORM get_document_text.
FORM get_document_text.
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when i execute... since the screen is directed to list processing, when i click the close button the popup window is not getting closed
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If your screen is popup screen than your PF-Status must be type of "Dialog Box".
Than you will get the buttons at the bottom part of your pop-up which will allow you to interact with your PAI.
Regards,
Naimesh Patel

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Hi all,
We are using extended classic scenario.
When we are trying to close a PO from portal, it is throwing error message, partner number blocked, and this is becasue, the business partner is centrally blocked(as the person has left the org.).
Do we have any other way where in we can close these PO's.
Please suggest.
Many Thanks for your help...
Thanks,

Hi,
change the partner at the table level for teh PO. Search this forum for the detailed proceudre on that. There are lot many posts.
regards,
MRao

Using Firefox, when I open Google, e.g., and go to a website, I am not able to close the site without closing Firefox first and then closing all tabs. I would like to keep Firefox open. How do I close the site and then Google?

All details are contained in the question.

Hi,
Please check if this happens in [https://support.mozilla.com/en-US/kb/Safe%20Mode Safe Mode.]
[http://kb.mozillazine.org/Problematic_extensions Problematic Extensions]
[https://support.mozilla.com/en-US/kb/Troubleshooting%20extensions%20and%20themes Troubleshooting Extensions and Themes]
[http://support.mozilla.com/en-US/kb/Uninstalling+add-ons Uninstalling Add-ons]
[http://kb.mozillazine.org/Uninstalling_toolbars Uninstalling Toolbars]

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