Open asset acctng year in closed FI fiscal year - asset not totally posted

Hello Friends,
In January we have closed 2010 in finance but Asset accounting year remained open.
Now I have an asset with planned depreciation in 2010 which was not posted. Now I can't close asset accounting for 2010.
I have read about SAP note 29694 and program RACORR20_A in the forum, but I'm not sure about it's consecuences. Can't I just delete the planned depreciation in 2010, close the year and set an unplanned depreciation for the same value in 2011?
Thanks in advance.
Juanma.

Hi Juan
You have 2 choices, one of which you have identified already
a. Note 619969 - This will let you post dep in 2010... This will change balance in your FI books
b.Note 29694 - If you dont wanna post anything in 2010 due to legal issues, then use the program mentioned in the note and this will make Posted dep = Planned Dep
Advisable is Note 619969 of the two
br, Ajay M

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Message no. AA687
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
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Regards,
Saritha.

Hi Saritha,
Please check the following settings:
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Hi,
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I understand you did the asset upload in 2008 and want to run the first depreciation run for 2009?
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Hi Deepanshu,
Also the FI period is also closed 2013 so in this case do i need to open the same , correct? for running dep posting along with OAAQ opening for AA.
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Hi Arvind,
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
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Hi,
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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.
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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.
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Hi,
While executing year end closing for fiscal year 2005, system gives following error message :-
"Depreciation not posted completely"
Since, there is unposted planned depreciation in period 12 / 2005, system is not allowing to close the year.
But since the financial year 2005 has already been closed, we can not open it back due to other legal issues and financial impacts, user wants to have any other work around solution to close the year 2005 without posting the depreciation.
Please send us your ideas or expert comments.
Thanking you in advance.
Thank You & Best Regards,
Naresh B. Pandya

Hi,
At last we opened FI Year 2005.
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Hi,
While uploading the asset master data and values,I have given the Specify Transfer Date/Last Closed Fiscal Year date as 31-12-2008.But as per the fiscal year 4-4-5,2008 closed on 03-01-2009.
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Kindly give me some inputs regarding this change.
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Supriya

Hi
Please note
I you change the transfer date to current FY date , system will not allow u to upload data in PY.
See the below
Transfer Date
This date determines the status of posting to be used for the
transfer (posting up to this date will be included in the transfer), not
the actual date the data transfer is carried out. This specification
also determines whether you want to perform the transfer during the
fiscal year (with transfer of posted transactions/depreciation in the
current fiscal year) or at the end of the fiscal year (without
transactions).
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Hi Expets ,
Our fiscal year is from Jan to Dec .
My super user has already done the following
1. OB52 -- Current period open is 1 2012 to 2 2012
2. Asset depreciation run is done
3. AJRW has been executed
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Fiscal year 2011 is already closed in Financial Accounting.
Message no. AA669
Diagnosis
You have initiated a recalculation of asset values for fiscal year 2011. However, fiscal year 2011 is still open is Asset Accounting, but not in Financial Accounting.
System Response
Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.
Procedure
Close fiscal year 2011 in Asset Accounting as well.
Kindly suggest

Hi:
The logic behind the error is that It is not allowed to close first general ledger before sub ledger. This will lead to inconsistencies.Please open fiscal year in FI-GL. Use t codeOB52 to do so.
Refer to OSS note 619969 for this issue, If it is not possible to open the fiscal year because audit has already been completed ,then there is a Workaround report RACORR20_A from note 29694
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Edited by: Atif Farooq on Jan 18, 2012 10:35 AM

Open asset acctng year in closed FI fiscal year - asset not totally posted

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