T.Code ABNAN

[Former Member]

Dear All..

I am capitalizing asset through T.Code ABNAN but system is issuing Error Message no. AA 655.

I am Giving

Asset No. XXXXX

Amount Posted XXXXX

Document Date 01.04.2008

Posting Date 01.04.2008

Orig Val Date 01.04.2007

Document Type AA

Offsetting Acct. XXXXXX

Transaction type 400

Our Fiscal Year 2008 is still open.For removing some Audit query we have to post asset in 2008 & we want that depreciation to be calculated from 2007 to be posted in 2008 means we want to post depriciation of 2007 & 2008 in 2008.because we cannot touch 2007 balance sheet.How to do that in SAP kindly help.

Regards,

Aakash Kheralia

[Former Member]

You should create the asset in AS01 with the option post capitalization and use then transaction type 401. The postings then are in 2008. (you fill in the aquasition and cum depreciation amount)

When you want to post in 2007 Val Date 01.04.2007 with the Posting Date should be in 2008 This will create FI postings in 2008

[Former Member]

Hi

Try using Transaction Type : 401

Regards

Venkat