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Reply from Gary McSorley on Aug 29 at 12:16 AM As Vidhya has said, since it is not yet fiscal period 12, it is not possible,
nor desired to carry out a fiscal year close at this time. Are you doing this
in PRD (production), or in a lower client as a test?
Gary
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Tuesday, August 28, 2012 11:16 PM
Subject: Why do I get 'Depreciation not posted completely' in AJAB?
Hi,
If your company code uses a calendar fiscal year, then where comes
the need for a fiscal year change / Fiscal year close during August (
viz. during mid year )? Year end closing activities such as Fiscal
year change, Periodic APC postings, Fiscal Year Close etc.., by
default, need to to happen during December and not during August.
It beats me and I am at a loss to comprehend what is it that you want to do.
Regards
VidhyaDhar |
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