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Former Member
Jan 29, 2010 at 09:28 PM

year End Close Fiscal year/Asset End Closing


Dear FI Experts,

User ran t.code F.16 fiscal year balance carry forward, before running AJAB for Year End asset accounting. Per my knowledge SAp requires to do AJAB prior of closing assets. Do I have to reverse fiscal year balance carry forward and go in order?

Thank You for your comments