error message "Transfer date 30.06.2007 is more than one year after the clo

[former_member662602]

Hi SAP expert,

I received error message "Transfer date 30.06.2007 is more than one year after the closed fiscal year" - message number AC 187. Used Tcode OAAQ when tried to reverse year end closing for depreciation area. How can i correct this problem? I want to finish for the whole year 2007 depreciation.

Hope u guys can help me. Thanking u in advance.

Regards,

Nazrul

[former_member662602]

Hi SAP experts,

any solution for my porblem?

TQ