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Hi Madhu,
Thanks for your feedback May I know what exactly needs to be maintained in TVARV/TVARVC? I'm confused because for what I know, these tables are for selection variants. The error I'm getting is specifically for asset reports. Please advise. Thanks.
| | | ---------------Original Message---------------
From: bubble1276
Sent: Thursday, September 08, 2011 6:45 AM
Subject: Invalid report date error - asset reports
Hi,
We need to generate AR01 for the previous periods of the current fiscal year. What we need is the ar01 report wherein the 'current net book value' checkbox is ticked. But this is only possible when we generate it for the last closed posting period. Prior to that, we get an error that report date is invalid.
Please advise if there's a way to generate the 'current net book value' ar01 report for the previous periods of the current fiscal year so we can have a means to tie up with the GL.
Thanks
Regards,
bubble
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