Posting after executing AJRW transaction
I am planning to do the fiscal year change using transaction AJRW. I understand that Ican continue to keep both the fiscal years open and I can use AJAB transaction and close the old year later. I want to know, if I make any postings in the old year, would it get posted in period 12 or start using period 13.
?
It depends on which period is open for posting. If 12 is open it will get posted in 12. Check OB52 transaction?for open/close periods in SAP FI module and post accordingly.- Kartik
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One Comment on Posting after executing AJRW transaction
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joydrorgo on
Mon, 13th Jul 2009 9:42 PM
Hey guys,
I just joined this forum and wanted to introduce myself. I look forward to learning and contributing.
Cheers
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