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Message no.AA347 You cannot post to asset in compa. code x fiscal year

Hi,

We are creating a new FI company, which copy from other one from the same country, so they are going to use the same chart of depreciation. The problem is that when i am going to post an asset in the new company the following message appears:

You cannot post to asset in company code AINN fiscal year 2009

'Message no. AA347

Diagnosis

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

Procedure

Check the asset value date.'

This is because the current year of the other company in DEV is a past year (2001), so the table T093C- LGJAHR is copied to the new company with this year and then transported in the copy.

What can I do? Should I run the TS AJRW o should I change the table T093C- LGJAHR by custminzing (I cannot not find in the customizing where to change it)?

It could cause any problem?

Thanks,

Cecilia

Former Member replied

Hi,

Go to transaction AJRW and give your company code and enter the FY 2009 and execute it in back ground mode.

Then go to OAAQ, there last closed FY should be 2008 for your company code.

This will solve your issue

Thanks,

Srinu

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