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Reply from Ron Roberts on Nov 5 at 10:53 AM Follow KK's advice. You probably want to set your receiving of cost into the new asset as transaction type 310 (transfer of old asset from existing capital asset), which switches to 330 (receiving transfer of new acquisition) when needed.
| | | ---------------Original Message---------------
From: lakshmi
Sent: Sunday, November 02, 2014 10:02 PM
Subject: ABT1N Error Message No. AA347
Hi Team,
While posting ABT1N, I am getting this error message. I have checked in OAAQ, AJRW, AFAB. Please help me out.
You cannot post to asset in company code 2100 fiscal year 2014
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code 2100.
Procedure
Check the asset value date. |
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