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