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Former Member
Apr 19, 2007 at 04:57 PM

SOS-Help about Year-End Closing and Balance Carryforward ,Find some mistake


Dear all,

My Environment is ECC5.0 IDES .


I will to fiscal year changge to 5.2007,and Year-End Closing 2005 and

2006, and Balance Carryforward GL,AP , AR ,AM to 2007 about Company

code 1000 ,2000 and 3000. I have been executed depreciation run to 12.2005

about company code 1000,3000, but when i want to year-End closing company

code 1000 ,3000,system show about mistake.

who can help me ?

Hope you can log on my system to help me .

you can click this web address :

User: DEVE Password: 926446

you can click the U.S.A Flag picture change English language.

waiting your good news!!