Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from johndavid6394 on Jan 18 at 9:10 AM Dear All,
We are following procedure to run AJAB every year end, and I have checked in OAAQ and is showing closed fiscal year 2015. But I not yet executed AJAB and also in AJAB test is showing Close carried out "No".
Also if I don't run AJAB whether any impact will be there in 2016 year end close.
Please advise.
Thanks in advance,
John
| | | ---------------Original Message---------------
From: Guest
Sent: Wednesday, January 13, 2016 8:47 AM
Subject: AJAB Error-Fiscal Year Already Closed Not Necessary To Perform A Year-End Closing
Dear Team,
While I try to run AJAB I get error message "The fiscal year 2015 is already closed for company code XXXX. It is not necessary to perform a year-end closing"
Procedure
Check the last closed fiscal year (Application menu: Periodic processing -> Year-end closing -> Reverse).
I have done AA transactions in new year 2016 without executing AJAB, so whether due this transactions I receive this error or any other reason.
Please help asap.
Thanks,
John |
| Reply to this email to post your response. __.____._ |    _.____.__ |
