Posting after executing AJRW transaction

July 10, 2009 by admin
Filed under: SAP Asset Accounting 


I am planning to do the fiscal year change using transaction AJRW. I understand that Ican continue to keep both the fiscal years open and I can use AJAB transaction and close the old year later. I want to know, if I make any postings in the old year, would it get posted in period 12 or start using period 13.

?

It depends on which period is open for posting. If 12 is open it will get posted in 12. Check OB52 transaction?for open/close periods in SAP FI module and post accordingly.- Kartik


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One Comment on Posting after executing AJRW transaction

  1. joydrorgo on Mon, 13th Jul 2009 9:42 PM

    2. Hey guys,

    I just joined this forum and wanted to introduce myself. I look forward to learning and contributing.

    Cheers

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