Hi,
We checked 2007/10 Asset balance via report(S_ALR_87011963). We get the following error. Could you pls let me know why we can't run 2007/10 Asset balance?Thanks.
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Report date 2007.10.31 is invalid for this report
Message no. AU 116
Diagnosis
You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.
Procedure
Correct the report date as necessary.
The last day of the fiscal year in company code 0360, in which the report date lies, is 2007.12.31.
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best regards
Park Han