Hi All ,
We are unable to create a legacy asset in AS01 . When we try to create the Asset Master Record it says capitalization date is in the future when we give the capitalization date as 31.12.2018
The Asset Closed Fiscal Year is 2018 , in OAAQ and however in table T093C , the Fiscal year shows as 2016 . There is a clear discrepancy between these two , and we ran AJRW to change the fiscal year but unable to change the Fiscal year in the T093C table .
Can anyone please advise how the Fiscal Year in table T093C can be changed