RE: [sap-log-mm] How to Close And Open Posting in Asset Accounting

Posted by satishvp123
on Oct 19 at 7:17 AM
It is done with transaction AJAB under Accounting - Fixed Assets - Periodic processing - Year end closing.

Regards,

Satish

---------------Original Message---------------
From: Manoj Bansal
Sent: Wednesday, October 19, 2011 5:50 AM
Subject: How to Close And Open Posting in Asset Accounting

It is currently set in 2005 and only open up for 2006 but I need to have it in 2011. The fiscal year end of 2005 to 2010 needs to be closed and opened for 2011 posting.

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