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Not able to close fiscal year for asset accounting

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Hi experts,

Target fiscal year specifications 2020 wrong for company code us20

Here there are no assets for the company code mentioned above. but we need to close the financial year from 2017 on wards

kindly give the solution for the above.

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Answers (1)

Active Contributor
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Hello - it sounds like you need to run transaction AJAB (assuming this is ECC and not S/4HANA) for 2017 and 2018

See what last closed year transaction OAAQ shows