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Fixed Assets A/P Invoice Fiscal Period

Dear Experts,

We are using SAP B1 9.2 PL04 and when we are trying to issue an A/P Invoice for a Fixed Asset in 2017, receive the message "Fiscal Period 2017, does not been activated for fixed asset. Change Fiscal Period."

In test database, we have issued it when run depreciations for 2016 and open fiscal period for 2017. Is there any other workaround in order to issue the A/P Invoice without running 2016 depreciations?

Kind Regards,

Alexandros Karadimitropoulos

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