Hypertext: Object Class - Class to which a document belongs.
Document Name
EURO_FIAA_BWA
In the year of the euro changeover, you should post only asset acquisitions between the start of the fiscal year and the changeover. You should avoid making other types of posting (such as retirements) until after the euro changeover.
In order to guarantee that only acquisitions are posted until the changeover, you should lock all other transaction types in this step.
Activities
Lock all FI-AA transaction types by entering the euro changeover year in the company codes affected.
Specify the transaction types that are exempt from the lock. Normally all acquisition transaction types are exempt.