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Reply from usmanfico on Apr 26 at 4:08 AM Hi All,
While purchase of assets do we have to make Purchase Order & then MIRO from MM module or we should directly post from f-90 in FI?
I am asking whether due to this reason if I am not able to close asset fiscal year?
Any response will be appreciated.
Thanks and regards
| | | ---------------Original Message---------------
From: usmanfico
Sent: Tuesday, April 10, 2012 6:17 AM
Subject: Year End Closing Not Required in Company XXXX
Hi,
I posted the depreciation run AFAB & documents were created but when I am transferring it to the next year through AJAB it is showing "No year-end close is necessary for company code R100".
Could you please advise me where I am lacking in transferring it to next year
Thanks |
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