on 09-15-2008 11:21 AM
Hi,
I created a PO, and gave account assignment as asset .
while i am posting MIGO , it shows an error message " you cannot post to asset in company code 1000 in year 2008".
How to solve this issue..
Thanking you,
If it is Not the Authorization Issue, then Change the Fiscal Year for Asset Management (AM) in AJRW trxn code for Company code 1000.
Regards,
Ashok
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Dear,
Please check the financial year open or close for the asset number.
Usually the asset related period close/open are handled by FI people, take help from them.
You can also use transaction OAAQ, OAAR - subject to authorizations availabel.
Regards,
Syed Hussain.
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Hi
Check the AAC at TCode OME9 and/or
Check the GL A/c of Assset at control data tab whether reconciliation A/c for acct type is Asset or not (FS00)
Cheers
Srinivas
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hi,
Check the OMSY for the Current open periods for postings..
Then Go to MMPV
Open the period for your co.code till the current period..
Enter
Co.code - 1000
Period- XX
Year -
Execute
THe system will display a log
Then you can post your GR...
Regards
Priyanka.P
AWARD IF HELPFULL
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