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author's profile photo Davide Parente
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Davide Parente
Nov 03, 2016 at 01:52 PM

FAA_POST215 Accumulated values for activation date not allowed in transfer year

6006 Views Last edit Nov 04, 2016 at 08:23 AM 2 rev

Hello every one,

on s/4 hana in asset migration, once I have create the asset master data through AS91 with capitalization data 01.01.2016 but I am struggling to migrate the asset value through ABLDT. The setting date in IMG: Financial Accounting (New), Asset Accounting (New), Asset Data Transfer, Parameter for Data Transfer, Date information, Specify Transfer Date/Last Closed Fiscal Year is 01.01.2016 for the comp. code.

Can someone give suggestion please?

Kind regards

Davide