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Reply from Gary McSorley on Aug 29 at 1:17 PM You would have to post depreciation for August, then close August and open September,
post depreciation for September and keep repeating through the end of the year. I doubt
that the other teams that are testing will won't the periods closed during testing, but that's
something you'd have to find out.
| | | ---------------Original Message---------------
From: learning_CO
Sent: Wednesday, August 29, 2012 12:41 PM
Subject: Why do I get 'Depreciation not posted completely' in AJAB?
Hi all, so this is testing the system, and is done in test environments (not production). Is there a way that I can simulate this to be fiscal year end? We are testing all heavily-used t-codes as we are doing an upgrade. |
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