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Former Member
Feb 24, 2011 at 05:35 PM

FI - AA - Help to undo reporting date for the assessment area

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Friends,

I'm new at the setup and configuration of SAP FI module I am working on. I got the task of updating the data from FI-AA from a training environment. This environment is very outdated. I'm trying to end a fiscal year 2005, the transaction AJAB, however, having depreciated automatically and manually all accounting periods, the system informs you that an assessment area for the period I want to quit is now closed. When I check the areas of assessment in the transaction OAAR, some areas are in various exercises, the front, closed. And when I try to restart the exercise, the system informs me that "Year ending can not be restarted. "

How can I check this problem?

Is there any way to know what's pedência areas for such evaluations?

Any help is very valuable.

Forgive my English!

Thanks!