Re: Tcode to unlock fiscal year

Hi,

Fiscal year in Asset accounting needs to be closed.You need to follow the below steps for closing the Asset Fiscal year:

1.) Complete the depreciation postings (AFAB)

2.) Complete the periodic postings (ASKB)

3.) Carry forward the the balances in asset accounting i.e. Perform Asset fiscal year change (AJRW).

4.) Perform Asset year-end closing (AJAB)

Regards,

Pavan.