Hi Gurus,
We have started new financial year 2010 from 01/04/2010. Now we want to carry forward all assets into the new year.
when we close new year 2010 by t-code : AJAB system thowing error "Close fiscal year 2007 for company code 0001 first"
when we try to close 2007 we got this msg "000000150480-0000 Depreciation not posted completely".
when we see this asset the we found that this asset is posted.
now we are unable to run AJRW t-code.
please guide me how to overcome this problem.
Thanks
Edited by: VijayAngrish on May 12, 2010 3:55 PM