Dear All,
Asset account configuration has done in the year 2008, but i have not at used, now i have created one asset and trying to post F-90, but system is not allowing me to post. error is coming like "You cannot post to asset in company code xxxx fiscal year 2014" i had seen the FY in OAAQ it is showing 2008. when i try to close the 2009 and rest of years i tried AJRW and AJAB, with background mode, but FY is not changing.
system is showing Depreciation not posted completely, but we dont have any entrys in AA acount, how can i change the FY in AA to post in 2014 FY. this is i am trying in Dev system.
Please let me know if any one knowing on this.
Best Regards,
Krish.