Skip to Content
Former Member
Apr 03, 2008 at 06:23 AM

fiscal year change ---very urgent


hiii friends please its very urgent

i have an question that our clients have not posted depreciaiton for 2006 and the year end is also not carried out... now yesterday they posted depreciation and there are some differneces shown with there manual depreciation...

now they are executing reports but system is showing error saying fiscal year change has not yet carried out for the company code..

so my question is if i do the fiscal year change for 2008 with out closing 2006...

and after that can i make adjustment for year 2006???

please reply soon

full points will be giveen for quick reply......

thanks in advance

sejal singh