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Posting after executing AJRW transaction

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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