Hello Experts
I am trying to do the AB01 posting in my US01 comp code for year 2010.
Error Message:
You cannot post to asset in company code US01 fiscal year 2010
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code US01.
Procedure
Check the asset value date.
What i have done is :
AJRW : Fiscal year change has done for previous years but when i am changing to 2010 it says that "Target fiscal year specifications 2010 for US01 are wrong"
AJAB - Fiscal year end closed for 2009
Table : TO93C shows Current year as 2009
OAAQ - Shows Closed fiscal year 2009
Still i can't do the AB01 posting. Please guide me to fix this issue.
Thanks
Meenakshi.N
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