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Former Member
May 20, 2011 at 04:40 AM

The fiscal year specified differs by more than a year from the fiscal year

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Dear All

To rectify depreciation posted at development server I run OAGL which reset all depreciation posted (From FY 2008 to 2010), now when I am trying to post depreciation by AFAB for FY 2008 system showing error message

No posting possible in fiscal year 2008

Message no. AA688

Diagnosis

No posting is possible in the fiscal year 2008 specified. The fiscal year specified differs by more than a year from the fiscal year in which the last postings were performed.

Procedure

Correct your fiscal year specifications.

please advice me what step to be follow

Regards

Sekhar