My client faces the below issue:
We are trying to close 2011 in order to open 2013.
But 2011 does not close after AJAB execution (no errors occurred in test mode).
I saw that there were some shutdowns in a particular asset class and transaction code AFAB in repeat mode for December 2011 produces FI postings.
I suppose this is the reason why we can not close 2011.
But, 2011 is officially closed fiscal year and we can not open 12th period_2011 in order to make these additional depreciation postings.
Please gurus what you would recommend?