Dear All,
An asset was acquired in 12th period of the fiscal year 2007. Now the FI Posting and the Asset Accounting posting have been closed for the year 2007.
I have a requirement to reverse the capitalization of this asset. I tried to perform the reversal through AB08 but it gives the following error:
"You cannot post to this asset (Fiscal year already closed)
Message no. AA 370"
Please suggest a method to perform the reversal.
Regards,
Anosh