How to settle an investment order which was not settled in Previous year

[Former Member]

Hi Guru's

Could you please suggest a way to settle an internal order (Investment measure) which was not settled in previous year.

The order contains balance in the FY 2013 only in the controlling area currency due to exchange difference.

We would like to settle to cost center as we don't want to touch our Assets. When I tried to settle after giving cost center in distribution rule. system showing following error

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You cannot post to this asset (Fiscal year already closed)

Message no. AA370

Diagnosis

The fiscal year 2013 is already closed for area 01 in company code XXXX

Procedure

Check the depreciation area specifications in Customizing. If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above.

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Thanks and Regards,

VSN

[Former Member · Accepted solution]

Issued resolved

Entry passed to make the order balance zero (only in group currency)

then settled the order

Thanks

VSN