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Jan 12, 2023 at 08:36 AM

You cannot post to asset in company code 1000 fiscal year 2023

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Dear Friends,

Using T.code FAGLGVTR, I have completed Balance carry forward for 2022.

When i am trying to Post in F-90, I am getting the following error.

You cannot post to asset in company code 1000 fiscal year 2023

Message no. AA347.

Diagnosis

Balance carryforward not yet executed for company code 1000.

Procedure

Check the asset value date.

Please suggest.

Regards

Sridhar