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Reply from Nazia on Feb 13 at 1:29 AM Dear All,
I am facing below error.
Partial retirement or transfer of prior-yr acquis. not possible
Message no. AA378
Diagnosis
You tried to post a retirement or transfer, based on quantity or
percentage, to asset acquisitions from prior years on asset 150007 0.
However, the system could not find any values.
Procedure
Post the retirement using a transaction type for current-year acquisitions,
if the asset has values at all. If the asset does not have any values, you
can only post a complete retirement. You cannot post a transfer.
| | | ---------------Original Message---------------
From: daryl-abraham
Sent: Monday, February 13, 2012 1:14 AM
Subject: Asset Retirement with Revenue (ABAON)
Hi Nadia,
If the asset you trying to retire was de-activated in a prior year, then you will have to activate the asset and retire it in the new period. IFRS does not allow for financials to be altered in a period already reported on as it takes it that you are altering the results published. SAP is very compliant when it comes to changing of previously reported figures, and the most common place an accountant will hide anything will be in the balance sheet. |
| Reply to this email to post your response. __.____._ |  | Nazia
SAP FICO Consultant | |  _.____.__ |
