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