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Posting not possible - Posting yr.earlier than capitalization yr.

Hello Expert ,

Step 1 : Asset Settle in KO88 with value date 31.03.2013 (Year 2012)

Step 2 ; User Pass down payment Entry with co object in 31.03.2012 (Year 2011)

Step 3 : Reverse settlement on Step 1    

Step 4 :  Again i  settle Internal order  through KO88 with value Date 31.03.2012 (Year 2011).

Posting not possible (Posting yr.earlier than capitalization yr.)

Message no. AA328

I would like to post asset value date on 2011 instead because wrong posting on step 1.



Former Member
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