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Former Member
Jan 30, 2007 at 11:10 AM

problem for asset balance report at closed period

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Hi All,

My user have problem for use asset balance report (in path folder "Asset Balances") ex. S_ALR_87011964 S_ALR_87012048 S_ALR_87012050 S_ALR_87012052 S_ALR_87012035 ...

with report date at the end of each month(period) that already closed (ex. 31.10.2006) .

it appear error message AU116 as below

<b>Report date 31.10.2006 is invalid for this report

Message no. AU116

Diagnosis

You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.

Procedure

Correct the report date as necessary.

The last day of the fiscal year in company code xxx, in which the report date lies, is 31.12.2006.</b>

I'm not sure this is usual or unusual

please help me know

thanks for beyond

Ray

Message was edited by:

Ray T.