Skip to Content
0
Former Member
Jun 09, 2009 at 10:20 AM

Fiscal year change for AA

41 Views

Hai

When i excute the TC-AJRW fiscal year change the following massage came

NOTE: The fiscal year change is only a technical step, needed in order to carry forward all assets into the new fiscal year. The fiscal year change has nothing to do with the YEAR-END CLOSING for bookkeeping. In order to close the annual values in Asset Accounting for a given fisc you are required to carry out YEAR-END CLOSING in Asset Acco BEFORE the year-end closing for the general ledger.

Wat we have to do

Regards

NBS