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Assets problem, urgent.

Can anyone please help to solve this problem.

I am doing ABT1N and trying to transfer into some other company code.

I will assign point to any input.

Thanks.

You cannot post to asset in company code 1000 fiscal year 2008

Message no. AA347

Diagnosis

A fiscal year change has not yet been performed in Asset Accounting for company code 1000.

Procedure

Check the asset value date.

Former Member
Former Member replied

Sorry there is some typographical error in my earlier message

You need to run the following year end programs

First run AJAB- This will close the fiscal year

Then run AJRW- This is for the new fiscal year

Before u run this program you need to ensure that u have run the depreciation run posting for all the periods.

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