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
A fiscal year change has not yet been performed in Asset Accounting for company code 1000.
Check the asset value date.