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

[Former Member]

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.

Regard's

Sachin

[former_member198650]

Hi Sachin,

First enter capitalization date as 31.03.2012 for the asset in AS02. Later try to execute KO88.

Regards,

Mukthar

[Former Member]

Hi Mukthar Ali,

i am already check above procedure  but still error is exits

Regard's

Sachin

[Former Member]

Hi Mukthar,

Actually First acquisition date showing 31.03.2013 in asset master record's.

[former_member198650]

Hi Sachin,

Have you tried to change the capitalization date as 31.03.2012 for the asset? And also you have you opened the year 2011 for posting it.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

Yes , i did but not error solved.

Regard's

Sachin

[former_member198650]

HI Sachin,

Check whether there are other transactions exist for FY 2012/2013 for the asset. if there are transactions then system will not allow it.

Regards,

Mukthar

[Former Member]

Hi Mukthar ,

Yes , transaction exits for FY 2012 /2013 for the asset but i reversed the transaction.

Sachin

[Former Member]

Sachin,

Either set the posting date of the purchasing document to a date after the capitalization date

or

Change the capitalization date in the asset master record to an earlier date.

Regards,

Aziz

[Former Member]

Aziz ,

I was change the capitalization date in the asset master record , but still showing error message.

Regard's,

Sachin

[Former Member]

Sachin,

1. Check for any group asset assignment done.

2.  Try TCode: ABNAN to post

Make sure all postings for the asset have been reversed. Check if period is open.

Regards,

Aziz

[Former Member]

Aziz,

Can you tell me, where the check group asset assignment.?

Regard's

Sachin.