7/25/2019 Asset Accounting - Customer Scenario

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 T093C

 T093B

Company code OAAQ

OAAR

7/25/2019 Asset Accounting - Customer Scenario

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While trying to open fscal year 201 !or "# 103$ %e get the &elo% error message'

While trying to open fscal year 201 !or "# 103$ %e get the &elo% error message'

 Then( %e ha)e tried to close fscal year 201* +thro,gh transaction AJAB- and %e get

the &elo% error message. /t seems that fscal year 2009 sho,ld &e closed frst'

7/25/2019 Asset Accounting - Customer Scenario

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 Then( %e ha)e tried to close fscal year 2009 +thro,gh transaction AJAB- and %e get

the &elo% error message. /t seems that fscal year 2009 sho,ld &e closed frst'

 

B,t %e get the a&o)e error message indicating that no closing chec is needed !or

year 2009.

 

According to yo,r comments !rom the pre)io,s emails it seems that this iss,e co,ld

&e related to area 32. o, mentioned that it is possi&le to close a fscal year only !or

single depreciation area( co,ld yo, please pro)ide ,s the transactionproced,re to

&e ,sed to per!orm it

 

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We need yo,r prompt s,pport on this as soon as possi&le in order to open fscal

year 201 and close 201$ !or "# 103$.

 

 Than yo, )ery m,ch in ad)ance.