Symptom
Fiscal year XXXX+2 is not set as "Highest fiscal year" in OAAQ/FAA_CMP transaction once that XXXX+2 is open in General Ledger Accounting and fiscal year XXXX has been closed in Asset Accounting and General Ledger Accounting.
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Environment
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
FAA_CMP, OAAQ, Highest Fiscal Year, FAGLGVTR, Balance Carryforward. , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem
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