Transfer date 31.05.2008 is more than one year after the closed fiscal yr

[Former Member]

I have uploaded legacy data on 31.05.2008.

Year 2007 is already closed.

We have settled some internal order to AUC on 31.03.2008.

It was noted that some data for asset was left from settlement .Now I have to enter this data to the internal order and settle this to AUC in year 2007.

but I am getting the error when try to reopen the closed fiscal year

"Transfer date 31.05.2008 is more than one year after the closed fiscal year."

Can anybody help.

Regards

Ajay

[MarkusBredel]

Hi,

have you opened fiscal year 2008 correctly?

Regards,

Markus

[Former Member]

You asset accounting is active from 31.05.2008. (customizing).

When you do an settlement you can fill in the field Asset value date, try 31.05.2008 or 01.06.2008