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Feb 19, 2022 at 09:30 AM

FI-AA / Reset LDT transfer date using OABL?

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Dear experts,

I have imported the asset data through LTMC tool but the posting date is wrong (01-12-2021). So I must correct the migration data by making another conversion with the correct posting date (30-11-2021). It means I can only change the LDT transfer date by creating the new LDT segment and do again the migration. However, the system doesn't allow it, and it appears the message: "LDT date must be later than the LDT dates of previous LDT segments".

So I would like to ask you whether the tcode OABL could not only reset company code but also reset the LDT data, so I could create the new LDT segment with Transfer date = 30-11-2021.

Or whether there is any other way to correct the posting date, could you share with me.

Thanks in advance.

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