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Former Member
Feb 09, 2012 at 06:05 AM

Remove Year End Closing for Company Code

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Hi

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.

Saravanan