Hii TeamWhen I execute the KKAQ report plant-wise (1000, 1001, 1002, 1003) and compare it with the working process under the trial balance based on profit center-wise data (plant and profit center are the same), I noticed the following:For plants 100...

Hii teams While performing FAGLGVTR, the following error appears.DiagnosisThe fiscal year change was not performed for company code 1000 as more than two fiscal years are open in Asset Accounting.ProcedureFirst carry out a year-end closing for fiscal...