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Reply from talharahil on Jan 8 at 11:12 AM Tom
Thank you for your prompt & detailed reply.
Yes as year changed, the Default value for posting the asset through
invoice was set to "earlier of document date & posting date" so it posted
values on posting date ,thats why they reversed the MIRO & when they want
to post it again with the past date to the same assets it pops-up error as
cannot post capitalization before the acquisition date, so I suggested them
to delete the assets but they want to create with the same asset numbers as
they dont want to miss the number sequence.
I tried to reset the numbers through sm** tcode but cant find any changes
as its creating with the last number in the interval and how can
i mark it to external numbers as the value is graidout ?
Tried changing the acquisition date to past but same error popsup as the
system catchup the first acquisition date" that we cant change.
Regards
Rahil.
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