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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


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


Check the asset value date.

While i am using AJRW/AJAB( i put co code XXX,then year :2007,then execute),the system shows following comments:

"This processing can only be carried out as background processing"

How i can do background processing .

Pl advise.



Former Member

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