Dear Experts,
I had a doubt in T-Code OAAQ and OAAR.
I have 3 Company Codes basically TCIL,TCIS and NTCI amongst which Company Code TCIL and NTCI have asset entries.
Now i checked the T-Code OAAQ and I saw that the Company Codes NTCI and TCIS have closed fiscal year 2008 and Co Code TCIL has closed fiscal year 2007 which should had been 2008.All the 3 Co Codes use same Fiscal Year Variant then what could be the possibility for the change.
Can you please advice me a possibility for the same why the same value is being shown since year end for all Co Codes was done in Dec 2007 and Assets have been posted to the Co Code TCIL for 2009 and all is fine as of now.
I need to carry out year end activity in Dec 2008 so please advice how do I need to rectify the same.
Regards
Rahul