cancel
Showing results for 
Search instead for 
Did you mean: 

Post asset acquisition back to old fiscal year

wwc0220
Participant
0 Kudos

Hi All,

There is requirement from my users that they need to post the asset acquisition to year 2022, but my current fiscal year is 2024. I try to re-open asset year to 2021 in OAAQ and also re-open the posting period via OB52 to year 2022. But I still can't post the acquisition by F-90 with the error below. I check the T093C table and found that the fiscal year still show 2024. Is it related to the error? And any solution can get my expected result?   

wwc0220_0-1714096958069.png

wwc0220_2-1714097229306.png

wwc0220_1-1714097055141.png

 

 

Accepted Solutions (0)

Answers (1)

Answers (1)

RAHEEL_BABAR
Active Contributor
0 Kudos

Hi,

In Asset Accounting you can open only two years. so here you can post-acquisition in year 2023 and 2024.

Regards

wwc0220
Participant
0 Kudos

HI,

So there is no way to post the acquisition to 2022 even I reopen it in OAAQ and OB52?