Hi Gurus,
Wish you all happy new year.
I have a problem, not bale to open new fiscla year in Asset accounting.
When i tried to close fiscal year 2006 in asset a/c - which is required for opening new fiscla year 2008, i got a error msg,
For few assets depreciation are not posted completely in 12-2006, but the problem is our audit is over and we can pass any entries in 2006 but can in 2007. How do i solve this issue.
because of this issue, i'm not able to open new fiscal year in asset accounting.
Please help me out in this, it very urgent.
full point will be assigned please.
Thanks a tone.
Chandu