on 09-15-2014 6:21 AM
Step 1 : Asset Settle in KO88 with value date 31.03.2013 (Year 2012)
Step 2 ; User Pass down payment Entry with co object in 31.03.2012 (Year 2011)
Step 3 : Reverse settlement on Step 1
Step 4 : Again i settle Internal order through KO88 with value Date 31.03.2012 (Year 2011).
Message no. AA328
I would like to post asset value date on 2011 instead because wrong posting on step 1.
Regard's
Sachin
Hi Sachin,
First enter capitalization date as 31.03.2012 for the asset in AS02. Later try to execute KO88.
Regards,
Mukthar
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Sachin,
Either set the posting date of the purchasing document to a date after the capitalization date
or
Change the capitalization date in the asset master record to an earlier date.
Regards,
Aziz
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