Diff. in AA and FI - - Urgent

Hi all,
FI has bigger amounts when compared with AA.
How can we correct the same in AA without effecting FI ?
The actual problem is the asset transfer date is 31.12.2004 and the year 2005 is Closed.
We found that FI has higher values when compared to AA and we would like to post in AA without effecting FI.
The Co. Code status is 2(Test company code with data transfer always allowed), and when I choose transaction AS92 to change the error message is Closed fiscal year does not agree with legacy data transfer date
Can we post in AA without effecting FI?
Please suggest any alternative.
Thanks in advance.
Srinivas

Hi ,
you can either undo the fiscal year close .
please go thru the SAP menu in asset accounting - periodic posting -- closing ..
right now i don't have access to sap system so can not suggest the tcode directly .
another option is in img menu in asset acounting - legacy data transfer --
you can change the date .
but I am not sure of your question that u want to post only in AA without affecting FI ..
whenever u post to AA it will have effect to FI ,you can do the vice versa means posting to FI with out affecting AA .
you can use tcode ABF1 for doing so ..
Regards,
Kedar

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