on 2010 Mar 31 10:06 AM
Dear all
I want Re-open fiscal year in customizing. Can you help me?
Thanks
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Hi,
Re opening a closed FY is not recommanded from auditing point of view.
But still you can open it from the system point of view.
For FI-AA, in OAAQ, change the last closed FY to an previous FY, which is before the year, that you want to use now.
For FI-GL, in OB52, open the required period.
Thanks,
Srinu
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Hi,
Use transaction OAAQ and change the year to previous year or before you want...
REgards,
Chintan Joshi
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