You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

Question

Options

• APost revaluation and new valuation (transaction AR29N) forfiscal year 2021.
• BRun the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
• CRun "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
• DPost all depreciation (transaction AFAB) for the fiscal year 2021

• A
  8% (4)
• B
  83% (40)
• C
  6% (3)
• D
  2% (1)

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