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.