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RE:[sap-acct] Table With Assets Balance Before Closing Fiscal Year

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Reply from kk on Sep 24 at 3:27 AM
Hi,

Is there a special reason that you didn't carry out the fiscal year Change for the assets? I think that you should complete this step before you check other options.

If there are Problems with some assets later, you could carry out this step (AJRW) again.

KK

---------------Original Message---------------
From: despoina
Sent: Wednesday, September 16, 2015 5:48 AM
Subject: Table With Assets Balance Before Closing Fiscal Year

Hi,

I must find fixed assets balances. Now we are in a new fiscal year but we didn't carry out the fiscal year change in assets. So I cant run asset register or other report in order to take the balances for each period. Is there any table?

Thanks In Advance

 
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