Hi Experts,
my user wants to change cost centre in AS02 t.code by giving new Intervals. when he is trying to change that the system is throuing error "Fiscal year 2009 is already closed in Financial Accounting.
Message no. AA669
Diagnosis
You have initiated a recalculation of asset values for fiscal year 2009. However, fiscal year 2009 is still open is Asset Accounting, but not in Financial Accounting.
System Response
Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.
Procedure
Close fiscal year 2009 in Asset Accounting as well "
so my query is 1) Is it possible to have only one fiscal year open for AA?
2) And also can we close the fiscal year 2009 in mid of the year? Ours is Jan u2013 Dec. user wants to change the cost center by giving the Interval date as 01.01.2010? Is it possible?
waiting for your reply,
Regards