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Reply from jinderavi on Jan 30 at 4:16 AM Dear Mirelaoprea,
As you have carried out depreciation postings through AJAB, you need
to carry out the fiscal year change to post any transaction to the
Asset Accounting through AJRW. Give the company code and year to be
closed and check in T-Code oaaq to ensure that the desired fiscal year
is closed.
Regards,
RAVI- FI
| | | ---------------Original Message---------------
From: manjeriramu
Sent: Friday, January 27, 2012 10:19 PM
Subject: Closing Fiscal Year
Have you done AJRW? |
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