AA320 Asset Year End closing

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- IB_C_KUT_FIAA_AA320_Key_User_Training Document V1.0_20211229
  
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IB_C_KUT_FIAA_AA320_Key_User_Training Document V1.0_20211229

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FI KUT AA YearEndClosing

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1. What is Asset Year End Closing?

Asset Balance Carry forward to new year Depreciation is posted New Asset transaction can be posted in the new fiscal year Fiscal Year Close is to prevent the assets recorded in closing year.

2. Where can we check the latest Asset fiscal year opened?

Highest F.Year field in transaction code FAA_CMP Report Date in transaction code S_ALR_87010175 Report Date in transaction code S_ALR_87011963 Closed Fiscal Year in transaction code FAA_CMP

3. Please choose the incorrect answer of Fiscal Year Change

Asset values are carried forward cumulatively into the new fiscal year. Asset Report can be executed in the new fiscal year Process Asset Fiscal Year Change before Balance Carryforward - Central FI New Asset Acquisition can be posted in the new fiscal year

4. What is prerequisite step of Asset Year End Closing?

Maintain Document number range Completed all Asset Transaction in closing year Create new Asset Master Data Open new Posting Period

5. What is Asset Fiscal Year Change?

Display Fiscal Year Change report Disposal Asset Close Asset fiscal year Opening of a new Asset fiscal year

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