Dear Gurus,
My clien gone live on dec 1st (fiscal year 2008)in OAAQ-last closed fiscal year it is showing is 2007.
Now i run depreciation for fiscal year 2008. i done AJRW(fiscal year change also)
My question is whether i need to do AJAB(year end also) for asset accounting because in asset 2 years allowed right that means i can do ajab in the fiscal year end 2009.
Please clarify me, whether i need to do fiscal year 2008 only?
Please help in this regard.
Regards
Sreenivas.P