I am doing Asset Sale with Transaction Code F-92 (Transaction Type 210) , system is throwing the below error :Error 1
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
I came to know that Acquisition Value and Accumulated Depreciation were not there in Depreciation Area 15 - Tax Depreciation for Group Assets.
Asset Transfer Date is 31.03.2007Error 2
Closed fiscal year does not agree with legacy data transfer date
Message no. AC199
The closed fiscal year 2011 does not agree with transfer date 31.03.2007.
* If you wish to carry out a transfer within the fiscal year, the date of the legacy data transfer has to be in the year following the closed fiscal year.
Example: Transfer date July 1, 1993; closed fiscal year 1992
In any other cases the transfer date has to be the last day of the last closed fiscal year.
Example: Transfer date December 31, 1993; closed fiscal year 1993
Correct your entry.
Can anyone help me how to solve this issue, it is very urgent for year end closing.
Thanks & Regards