Hi Sandeep, There are couple of things that you need to do. Please request your FI consultant to cross check if there is any WIP still pending from the WBS in G/L A/c. If it is there then their you need to clear through KKA2 or you need to post JV to clear it. If you have decided to post a JV to clear it , then goto tcode OBA5 and change the message to warning that you getting during closing. Once you have close the project reset to message to error . But see that you clear the WIP or else that effect the balance sheet . Thanking you Vengaiah
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