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Former Member
Mar 03, 2011 at 06:53 AM

Asset year end closing.

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Hi,

My Client has already Closed year end for 2010 and the year was changed to 2010 using transaction code AJRW, Now my client need to post an entry to an internal order (therefore CWIP). But Posting periods are still open in FI for 2010.

I need your help in re-opening the year 2010 for asset accounting. FYI we used transaction code KO88 to run an individual settlement

Regards,

Sam.