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Former Member
Jul 19, 2007 at 02:07 PM

Year End Close

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Hello Sap Gurus

We are testing before GO LIve the real time scenarios. We are trying to close the year end. We ran all depreciation run from period 1 to period 12. Now when we are trying to do the year end close. It is giving an error that there is still incomplete postings. Please note that we have main three areas. Area 01 for US GAAP and Area 02 for local books and Area 03 which is delta of Book 01 and Book 02.

what can be the reasons. I know that there was no postings carried out after dep run were done. Dep runs were smooth.

Pl advise

Thanks