f-90

[Former Member]

When using f-90 dev i got the following error at the time of line item 2

error

You cannot post to asset in company code 0101 fiscal year 2008

Message no. AA347

Diagnosis

A fiscal year change has not yet been performed in Asset Account

company code 0101.

Procedure

Check the asset value date.

[Former Member]

Done self

[Former Member]

Hi

Use AJAB for year end closing asset accounting and then use AJRW for asset fiscal year change and also you can use OAAQ tcode to know the closed fiscal year

regards

Anil

[Former Member]

Hiii..

Use T.Codes AJAB-Year End Closing Asset Accounting

AJRW-Asset Fiscal Year Change.

Change your fiscal year to 2008 after do the posting

Regards,

Aakash

[Former Member]

hi

pls check t.codes

oaar

ajab

ajrw

Thanks & Regards

phaneendra

[Former Member]

Hi,

Go to AJRW for the company code and try again.

Regards

Sarma BH

[Former Member]

Hi,

Please execute AJRW and AJAB then try to post the document. You need to carry out year-end closing

Regards,

Jigar

[srinivasa_maruvada]

Hi

Goto TCode AJRW and perform the fiscal year change and also jut chekt TCode AJAB.

Cheers

Srinvias