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Former Member
Jan 29, 2009 at 10:40 AM

FA-retirement-Asset value date and posting date are not in same fisc year

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Hello,

I would like to post retirement in the new fiscal year but with asset value date in the previous year so that NBV is calculated correctly. It is not possible neither in ABAON nor in ABAVN with any transaction type.

I always get message 'Asset value date and posting date are not in same fiscal year'.

Is there any way how to handle this?

Thank you,

Jan