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.
You cannot post to asset in company code 1000 fiscal year 2008
Message no. AA347
A fiscal year change has not yet been performed in Asset Accounting for company code 1000.
Check the asset value date.
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.