Asset Transaction of Previous yr 2008 not reversing in yr 2009

Dear All,
We have an issue in FI-AA. We are trying to reverse one document in Asset transaction TTYPE 100 & 101 posted in 2008 in yr 2009. The system says -
Reversal not possible (asset val. date in diff. Fyear frm posting date)
Message no. AA453
Diagnosis
You tried to reverse a document. This document contains postings to an asset with an asset value date in a different fiscal year.
Year 2008 is opened still.
What is the reason for this error? Can we reverse documents in current year of previous yr docs?
Any help is highly appreciated.
Thanks.
Regards,
Sree

Hi
You can Reverse the Acquisition of Previous Fiscal Year in the Current Fiscal Year.
Use Transaction Type : 105 or 160 , one is for previous years and other for current years Acquisition Reversal
(i dont remember, kindly check)
70 AUC Asset (TTYPE : 100) Amount
75 Asset (TTYPE : 160/105)
40 Expense G/L A/C Amount
75 Asset (TTYPE : 160/105) Amount
Hope this helps you resolve your issue of Reversal.
Regards
Venkat

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Moderator message: Thread locked because the question was already asked by you in this thread:
http://forums.sdn.sap.com/message.jspa?messageID=11116971#11116971
.Please read and follow the forum rules
Edited by: Jürgen L. on Feb 24, 2012 10:23 AM

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Asset Transaction of Previous yr 2008 not reversing in yr 2009

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