Hi Experts,
This is very Urgent, Please advise me the Solution!
We have configured the Asset Accounting in Development Client and tested every thing like posted the Depreciation with TC: AFAB for 2 months i.e., Jan and Feb, 2007 and after that we have transported the same configuration to Quality system. And we have a problem i.e., when i posted Asset Acquistion and trying to run the depreciation for the month of Jan 2007, it is saying only allowed for 3rd month but not allowing me for 1st and 2nd month in 2007 year in quality system.
I don't know why this?
I have not posted any depreciation in Quality system and have choosen the option "Reset Posted Depciation with TC: OAGL.
Now i am getting different Error i.e., Please see the bleow message:
"
You can only post in new year after closing the previous year.
Message no. AA687
Diagnosis
You want to post in a new fiscal year. However, a posting must have been
made in the last period in the previous fiscal year before you can do
this.
What to do
Post to the last period in the previous year first".
Please advise me ASAP what to do now coz this is very urgent.
Thanks in advance for your immediate help.
Waiting for your Earliest reply!
With Best Regards,
GRS.Achary.