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Reply from SathishFICO85 on May 8 at 5:01 AM Dear Ajay,
We have to open new fiscal year for asst accounting and we have to close
Last fiscal year for example
For Fiscal year 2012, first we have to close fiscal year 2010 in AJAB and
then we have to open new fiscal year 2012in Transaction code AJRW.
Thanks& Regards,
K.Sathish Kumar
Associate Consultant.
| | | ---------------Original Message---------------
From: Chillarige Ajay
Sent: Tuesday, May 08, 2012 4:19 AM
Subject: Year End Closing Not Required in Company XXXX
Hi,
As per my knowledge is concerned, Year end closing is to be done at
the end of the year or at the end of closing the last period. Could
you let us know the reasons for executing AJAB now?
Thanks,
Ajay |
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