on 07-18-2023 10:55 AM
Hi Gurus and Experts,
As I open fiscal year with AJRW and close fiscal year with AJAB. As in one particular company code we need to open it from 2010 till 2023 and we also close fiscal year till 2021 and it got successful but after sometime when we check it again open year 2010 and remaining years are close its happen fewer time till now.
Please suggest how to fix this issue.
As its urgent please
Full points will be rewarded.
No response yet please advise as its urgent please.
Hi Aman,
Is it correct you want to open from 2010 to 2023 for the company code? Please take some screenshots?
2596921 FI-AA Closing Procedure in sFIN and S4 Environment
2816495 Message AU068 in AJAB & Error AC432 in OAAR
Regards
Mark
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check in t.code OAAQ whats the last closed fiscal year of the said co.code
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