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Former Member
Aug 04, 2008 at 10:02 AM

[Year End Closing] Thing that cannot be undo/reverse?


I have read through many SAP notes regarding year end closing, there are many notes about tips and trick and tasks to perform before year end closing but there is none about things that cannot be undo/reverse after performed year end closing beside the exchange rate different report. Is there any notes about this which i might have been missed out? For example, any document or report that need to print out before year end or is there any note about the impact after year end closing if it is not perform under the proper manner.