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Former Member
Jan 12, 2011 at 06:01 AM

Asset Class locked for Acquisition in AM05 but still postings for Assets

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Hi

We have locked the asset Class for the relevant chart of Depreciation in AM05. All the Assets balances of the Asset Class were transferred to a new Asset Class.

When we checked the Asset Class there were some postings to Assets of this Asset Class (locked) prior to the locking with Transaction Type 331(Transfer old asset acq.data from cap.inv.measure) and with Transaction Type 336 (Transfer new acquisition from cap.inv.measure).

Once the Asset Class is blocked there are further postings to the same Assets with Transaction Type 336.

Is there a possibility for posting to the relevant assets once the Asset Class is locked for acquistion. If so how can i ensure no further postings happen to the Assets.

Thanks,

Raja.