Define Sensitive Fields For Dual Control Vendors in SAP (Video 122) | SAP FICO Tutorial | SAP FICO

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Define Sensitive Fields For Dual Control Vendors in SAP (Video 122) | SAP FICO Tutorial | SAP FICO

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Do not forget to check the following hot topics and thank me later.





BijitaDutta
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Hi i am in really serious problem we had 2019 closed year for Asset Accounting but we open Dep. Area 40 for Asset revalution and Periodic
Depreciaiton due to Increase and Decrease in Assets.

After that we posted Depreciation ( Repeat Run) for 12th Month for 2019 in AFAB.

Then System ask to Run ASKBN which posted sucessfully & perfectly there is no error.

But now when i execute AJAB for closing 2019 even though there is no error but still stem not closing 2019 its still showing 2018 in OAAQ & OAAR
My requirement is i want to close 2019 Year in Asset Accounting.

Please help me to resolve this issue, i will be very gratful .

Thanks.

mubashir
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when checking a gl through FAGLB03 i get a balance of Rs 622419.55 but when i click the cumulative balance i get Rs 634419.55

acooushadhi