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Jan 30, 2011 at 12:22 PM

Upload Assets data

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Hi,

We are uploading Assets data from legacy to SAP through OASV.Our document date and posting date is 31.12.2010 ,period 9 document type UE (upload balance) but when we press enter.

We are getting following error.

"Posting not possible (last closed fiscal year is smaller than posting yr)

Message no. AC704"

Please assist.

Regards,

Kalim