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Jan 27, 2011 at 08:09 AM

Asset Balances Report

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Hi Gurus,

We need to run an asset balances report per month from 2007 to 2010. However, upon execution per month there is an error.

ERROR:

Report date 11/30/2010 is invalid for this report

Message no. AU116

Diagnosis

You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.

Procedure

Correct the report date as necessary.

The last day of the fiscal year in company code GABC, in which the report date lies, is 12/31/2010.

Are there any other reports where we can run the monthly balances of asset for the previous fiscal years.

Regards,

Ellicec