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T.Code ABNAN

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
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