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Document: Message no. FAA_CMP030
Document: Message no. FAA_CMP030
Document: Message no. FAA_CMP030
Real Time Business Case issue / Asset Legacy Transfer date with in mid of
Fiscal year
Table of Contents
Asset Legacy Transfer date with in mid of Fiscal year. If yes then user will get this
message from SAP System.
Menu Path >> Accounting >> Financial Accounting >> General Ledger >>
Periodic Processing >> Closing >> Carrying Forward >> FAGLGVTR -
Balance Carryforward
Detail Information
Selection
Ledger 0L
Company Code 7400
Carry Forward to Fiscal Year 2023
Options
Test Run Tick
Storage Original PL Account Tick
Fiscal year change in co. code 7400 possible only after year-end closing 2021
Message no. AA761
Diagnosis
The fiscal year change was not performed for company code 7400 as more than two fiscal
years are open in Asset Accounting.
Procedure
First carry out a year-end closing for fiscal year 2021 in company code 7400.
Menu Path >> Accounting >> Financial Accounting >> Fixed Assets >>
Periodic Processing >> Year-End Closing >> FAA_CLOSE_FISC_YEARS -
Execute (Cross-Company Code and Ledger)
Detail Information
Closing Parameters
Company Code 7400
Ledger 0L
Fiscal Year to Be Closed 2021
Test Run Parameters
Test Run TICK
Please enter a legacy data transfer date later than the last day of the last closed fiscal
year (31.12.2021).
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Use
You must specify the transfer date before starting the legacy data transfer.
The legacy data transfer can take place at fiscal yearend or during the year:
In this case, the transfer date is identical with the fiscal year end. All transactions starting in the new
fiscal year are then carried out only in Asset Accounting. The transfer occurs with the cumulative
values at the end of the fiscal year.
The transfer date can also be during the fiscal year. In this case, the asset values are transferred at
the end of the previous fiscal year. Apart from the cumulative values at the end of the fiscal year, you
must also transfer the transactions that have occurred since the start of the fiscal year. The
depreciation posted in the year of the transfer can either be transferred from the legacy system or
calculated in the SAP system and then posted with the depreciation run.
Dependencies
The system automatically derives the last closed fiscal year from this date.
Example 1:
Transfer date = 12.31.YYYY
=> last closed fiscal year = YYYY
Example 2:
Transfer date = 03.31.YYYY
=> Last closed fiscal year = YYYY-1
Menu Path >> Accounting >> Financial Accounting >> Fixed Assets >>
Periodic Processing >> Year-End Closing >> FAA_CLOSE_FISC_YEARS -
Execute (Cross-Company Code and Ledger)
Detail Information
Select
Company Code 7400
Click
Change/Display CLICK
Click
Complete Legacy Data CLICK
Transfer Segment
Menu Path >> Accounting >> Financial Accounting >> Fixed Assets >>
Periodic Processing >> Year-End Closing >> FAA_CLOSE_FISC_YEARS -
Execute (Cross-Company Code and Ledger)
Detail Information
Closing Parameters
Company Code 7400
Ledger 0L
Fiscal Year to Be Closed 2021
TAREK HOSSAIN CHOWDHURY 12
1
3 Document: Message no. FAA_CMP030
(Legacy data transfer date 31.03.2021 is in a closed fiscal year)
Menu Path >> Accounting >> Financial Accounting >> General Ledger >>
Periodic Processing >> Closing >> Carrying Forward >> FAGLGVTR -
Balance Carryforward
Detail Information
Selection
Ledger 0L
Company Code 7400
Carry Forward to Fiscal Year 2023
Options
Test Run Tick
Storage Original PL Account Tick
No Error