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Depreciation Posting to Parallel Ledger of different fiscal year

Hi,

We have one Parallel Leder with fiscal year variant K4 and our Leading Leger is with V3. While carrying out AFAB for period 2 fiscal year 2010 (May 2009)(depreciation run), system gives error saying that 'Posting period 005/2009 is not open'. Period 005/2009 is on the basis of K4, which cannot be opened as data migration is over.

Request for cause of the error message.

Regards,

Rama

Former Member
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