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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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