Hello Experts,
We are in process to transfer the open balance in AUC to final Asset in fiscal year 2024. (12-2024)
To do this we run tcode CJ88 - for period 12 - 2024 with partial and full settlement processing types. But getting following error. There is no open balance in WBS prior to period 12-2024 but still getting error.
Settle the balance from previous year in previous year first
Message No. KD625
WBS - P-CHN-08-100-42-10-CV
Requesting to please guide.
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