Skip to Content
Former Member
Feb 09, 2012 at 06:05 AM

Remove Year End Closing for Company Code



In the transaction OAAQ - Remove Year end closing for Company Code, i reduced the period from 2010 to 2007 manually (I have been testing recalculation AFAR). After that i try to increase the period where as it throws the error -You are not allowed to increase to a later Fiscal Year. It suggest to Carry out year end closing. When i perform this transaction the close carried out tab shows no (The period is also not closed and am not knowing the error). Kindly support. This is in test system only.