on 04-03-2009 1:22 PM
Dear All
You cannot post to asset in company code 1000 fiscal year 2009
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code 1000.
Procedure
Check the asset value date.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
answered
Hi,
If you want to post to this 2009 fiscal year means then close the old fiscal year 2008 in the transaction AJAB and open new fiscal year 2009 in AJRW.
Orelse if you want to post to last fiscal year then specify the posting date as last month.
Regards,
Raj
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.