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Reply from ajaychillarige on Jan 27 at 12:49 PM Hi,
Please use transaction code AJRW and change the fiscal year to the
current fiscal year.
Please let me know if it solves the problem.
Regards,
Ajay Chillarige
| | | ---------------Original Message---------------
From: mirelaoprea
Sent: Friday, January 27, 2012 10:41 AM
Subject: Closing Fiscal Year
Hello,
We already made all the transaction mentioned above (AJAB), in order to close the fiscal year 2010.
When we try to enter in year 2012 to see the assets list, we have the following message:
"Diagnosis
You have not yet carried out a fiscal year change for company code xxxx, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ..."
We do not understand what we should do, with this message, or what transaction we should use in order to resolve the problem.
Please can you give us any advice?
Thank you. |
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