Financial - JDE1 (MOSC)

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Annual Close

edited Sep 24, 2012 2:37PM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hi all,

When the user runs the annual close R098201 the system calculates all the amount and updates the F0902 tables with that results.

I need to know if I can generate one journal entry related to this process because in differents contries en Latin America we need to show to the legal authorities one journal entry for the new fiscal year.

I could check that there is one report R76A8020 for Argentina that maybe could help me but I´m not sure about this process. Apart from that I can not use it to the rest of the Latin America countries.

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