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Former Member

Year End closing Asset accounting

I am carrying out a currency conversion and at Analyze stage I am facing the following error.Closed year 2005 in company code XXXX and area 01 incorrect.

I then tried to carry out year end closing for assets

CoCd Close carried out Inactive has errors not posted line items

XXXX No 0 0 0 0 0

CoCd Asset Note

XXXX *** Documents from last posting run in 2006 are not yet updated

Will reward points if helpful

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1 Answer

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    Former Member
    Aug 17, 2007 at 12:19 PM

    Dear Garikai,

    Hope closing activity and balance transfer for year 2005 has not been done properly. Please close the year 2005 properly and follow the same procedure for the year 2006.

    It will happen.

    Thanks & best regards,

    nms

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