We have an asset purchased/created in a prior fiscal year. In the new FY, we need to do a Goods Receipt Reversal of that asset. When attempting that, we get error message AA394 "You want to post an acquisition to this asset. However, according to depreciation key ZLVA that was used, acquisition postings are only possible in the year of the initial acquisition or of the capitalization date."
After changing (in Sandbox) XNAZUG from 'Yes' to 'No', the GR Reversal is successful.
Related to XNZAUG, I am finding the F1 Help to be vague and very little information via Google.
What are the implications of this change? The short term solution would be change it to NO for this issue, do the GR Reversal and then change it back to YES. But, for long-term can I keep it as NO without causing problems?
Regards,