Re: [sap-acct] AJAB - closing of Fiscal Year 2009 succesfully carried out but how come that it cause the error in AJRW?

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 7 at 9:26 PM
Hi

If it be so, then he must look into 2009 do closing operations for 2009 and
change into fiscal year 2010. Where comes the question of 2011 here? I
thought you could not work on more than two consecutive years at the most at
a given time ( 2009 and 2010 in this case since 2008 is closed). Therefore,
if the years at at stake are 2009 and 2010, then why bother to tinker with
2011 at this stage? Something beats me here.

He should check that 2009 postings are over, periodic APC postings are over
( he needs a document type, number range assigned to his company code to do
so ) and then change fiscal year and move into 2010 not 2011. I suppose. Do
you agree with me, please?

Regards

VidhyaDhar

---------------Original Message---------------
From: sreenatha reddy
Sent: Thursday, July 07, 2011 12:52 PM
Subject: AJAB - closing of Fiscal Year 2009 succesfully carried out but how come that it cause the error in AJRW?

Hi VidhyaDhar

He is having a problem from year 2009 and not from 2008 so he wants to close
year 2009 and open from 2010 to 2011

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