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 11:06 AM
Hi Sreenatha Reddy

Right you are !. But that exactly seems to be the problem.

Let us review a part of the post mentioned earlier

." .I look at tcode OAAQ, the closed period in company code 2000 is fiscal
year 2008. "

If this is the case, then you can have 2009 and 2010 open ( two consecutive
open years ). Then where comes the question of trying to do fiscal year
change for 2011 ?

That is what perplexes me. Perhaps not all closing processes have been
carried out fully well !?

Regards

VidhyaDhar

---------------Original Message---------------
From: sreenatha reddy
Sent: Thursday, July 07, 2011 8:11 AM
Subject: AJAB - closing of Fiscal Year 2009 succesfully carried out but how come that it cause the error in AJRW?

Hi

In asset accounting We have to Open 2 Years at a time with AJAB/ AJRW i
think he is opened for 2011

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