What could resolve the error?

You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year.

What could resolve the error?
A . Run "calculate depreciation" (transition AFAR) for fiscal year 2021
B . Post revaluation and new valuation (transition AR29N) for fiscal year 2020
C . Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
D . Post all depreciation (transaction AFAB) for the fiscal year 2020

View Answer

Answer: C