on 07-23-2014 11:10 AM
Hi All ,
I m Ciran,
How I can use the closing year program? And how I can close and forward a new year all reconciliation accounts...
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Hi FICO,
Year closing method TABKT Table and f.16 Tcode
Best regards.
Cem
I wanna close this issue:)
use TABKT table and create dummy account(vendor,cus)and use fagl_tr_01 Tcode.
for forword U an use f.16 tcode.
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