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Asset transfer

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Hi Gurus,

My user wants to transfer Asset to Retained Earnings Account as on 31.3.08 through T code F-02 (doc type:JV).Now when he is going to select posting Key 70 and GL code ,then system shows following error:

"You cannot post to asset in company code 2000 fiscal year 2007.

Message no. AA347

Diagnosis

A fiscal year change has not yet been performed in Asset Accounting for company code 1000.

Procedure

Check the asset value date.

Pl advise.

Regards,

Samar

Former Member
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