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11/11/2022 3:34 am
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
- A . Run "calculate depreciation" (transition AFAR) for fiscal year 2021
- B . Post revaluation and new valuation (transition AR29N) for fiscal year 2020
- C . Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
- D . Post all depreciation (transaction AFAB) for the fiscal year 2020
Suggested Answer: C