Hi to all,
When i am trying to do the transaction AJAB for fiscal year 2006 it is giving me an error"Asset not capitalised, Although an aquisition exists for it."
Why am i receiving above error and how to solve it?
one more query.
My fiscal year 2006 is already closed in financial accounting but not closed in asset accounting. But if i want to executte trnsaction AJRW fical year change do i need to open GL account for year 2006.
Please this is very urgent