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Asset Accounting***

Former Member
0 Kudos

dear folks,

Error: You cant post to asset in campany code XXXX in fiscal year 2007

occurs at T code ABT1n (transfer of asset)

Accepted Solutions (1)

Accepted Solutions (1)

former_member13777
Active Contributor
0 Kudos

Hi,

Firstly check FI period is open or not

You may have closed Asset year 2006 using T code AJAB.

if it is already closed and you want to post entries, then undo asset closing using t code OAAR(but this has to be tested in test client)

Regs

Sunoj

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Wehn you do a transfere you have to do it in the current posting period. SAP will post the amounts from aquasition and cum depreciation that from the old to the new asset