The Problem is as below:
We have purchased an asset through PO in the previous year. Now we want to Cancel this PO. For canceling this PO the GR in that PO has to be reversed. When we are reversing the GR we are getting an error message "Asset has been deactivated so GR reversal is not possible". (Note: This asset has been deactivated in the previous year as we retired the same in the previous year). Now to reverse this GR we are supposed to activate the asset. But to activate the asset we need to reverse the Asset document generated when retired it completely.
While reversing that Asset document we are getting error message " Reversal in different fiscal year is not allowed".
Thanks for the help in advance.