2370619 - Spain: opening/closing posting | SAP Knowledge Base Article

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2370619 - Spain: opening/closing posting

Symptom

There is no transaction for posting the so called "Asiento de cierre y apertura".


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Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Spanish Tax Authorities, local regulation, localized solution, localization, country specific, ID-FI-ES, country version, Opening journal entry, asiento de cierre y apertura, ICAC, Instituto de Censores y Auditores de Cuentas. , KBA , XX-CSC-ES-FI , Financial Accounting , FI-GL-GL-G , Closing Operations / Period-End , How To

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