Fiscal Year Change 

Use

The main purpose of the fiscal year change is a technical one. It opens a new year segment for fixed assets. It calculates depreciation and replacement values for the new year. It carries forward cumulative acquisition values and depreciation. Since it calculates depreciation for all fixed assets, the program indicates assets that have incorrect depreciation.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Periodic Processing ® Fiscal Year Change

    Transaction Code

    AJRW

  2. Enter the following data:
    3.

    Field

    Data

    Company code

    1000

    New fiscal year

    The following fiscal year

    Test run

    Select

  3. Choose .
  4. In the dialog box confirm the warning about the limitation to 1000 assets with Yes.

    5. You now receive a log that contains information about the significance of the year-end closing program. Please read this information carefully.

    In order to allow other users to also test this example, we recommend that you carry out a test run instead of a production run.

  5. Choose until the overview tree appears.