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Former Member
Feb 23, 2011 at 07:06 AM

TCode ABNAN

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Hi Folks,

I have this scenario where my asset was not capitalized which was purchased in 2008.

I have created asset master using AS01 with capex date : 01.09.2008.

My closed fiscal year is 2008. I have opened the fiscal year 2009 and 2010

I try to use Post Capitalization(ABNAN) for such scenario. with the below values

Document date: 23.02.2011

Posting date :23.02.2011

org val date: 01.09.2008

Note my current fiscal year is 2010(April - March)

Am getting the below error

"Fiscal year 2010 is incorrect for post-capitalization of asset AC02 900001-0"

please let me know whats the issue

Thanks,

Rashmi