Create old asset in SAP
Hi!
I have a old asset that I wan't to create in SAP.
I can't do it by transaction as91 because of this:
Closed fiscal year does not agree with legacy data transfer date
Message no. AC199
Diagnosis
The closed fiscal year 2007 does not agree with transfer date 30.06.2000.
If you wish to carry out a transfer within the fiscal year, the date of the legacy data transfer has to be in the year following the closed fiscal year.
Example: Transfer date July 1, 1993; closed fiscal year 1992
In any other cases the transfer date has to be the last day of the last closed fiscal year.
Example: Transfer date December 31, 1993; closed fiscal year 1993
Procedure
Correct your entry.
How can I do it?
Please help!!
Thanks in advance.
Regards.
Hi!
First, thank you for your answer.
Sorry, I think my explication was not very good because of my level of english.
I read this for NEW company codes and I did with the transaction as91.
But now I have one asset in one OLD company code. All assets were introduced in SAP in year 2000.
But there is one asset that was not introduced.
Now I can't use as91, or I should change the transfer date, and I'm not sure if this date can be changed or affects the rest of assets for this company code.
Thank you in advance.
Regards.
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