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Former Member
May 12, 2010 at 01:54 PM

carry forward all assets into the new year

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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