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Former Member
Sep 27, 2016 at 10:21 AM

How to settle an investment order which was not settled in Previous year


Hi Guru's

Could you please suggest a way to settle an internal order (Investment measure) which was not settled in previous year.

The order contains balance in the FY 2013 only in the controlling area currency due to exchange difference.

We would like to settle to cost center as we don't want to touch our Assets. When I tried to settle after giving cost center in distribution rule. system showing following error


You cannot post to this asset (Fiscal year already closed)

Message no. AA370


The fiscal year 2013 is already closed for area 01 in company code XXXX


Check the depreciation area specifications in Customizing. If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above.


Thanks and Regards,