FI has bigger amounts when compared with AA.
How can we correct the same in AA without effecting FI ?
The actual problem is the asset transfer date is 31.12.2004 and the year 2005 is Closed.
We found that FI has higher values when compared to AA and we would like to post in AA without effecting FI.
The Co. Code status is 2(Test company code with data transfer always allowed), and when I choose transaction AS92 to change the error message is Closed fiscal year does not agree with legacy data transfer date
Can we post in AA without effecting FI?
Please suggest any alternative.
Thanks in advance.