What is the cause or use of message AA310?

[Former Member]

Dear colleagues,

We have PO with accounting assignment A and asset has following transactions;

If there is a difference between GR and IR then system tries to add an extra line to transactions of asset;

Since posting year and asset value date year are not in same fiscal year AA310 message appears. There eventually are and will be difference between GR and IR so is there any way to avoid this situation?

Regards

Melih

[former_member198650]

Hi,

Change the message as a warning in OBA5 for the appl.area AA and message 310.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

This is not a solution, just a workaround I believe.

Because if I change the type of message from E to W then some asset transactions will have different fiscal year and difference is obvious between FI – AA.

Regards

Melih

[former_member198650]

Hi,

Either you can post it in the same fiscal year or create a sub asset for it and post the difference amount.

Regards,

Mukthar