RE:[sap-acct] Fixed Asset Cost Center Transfer other than AS02

Reply from Daryla on Apr 23 at 2:58 AM
If an asset was capitalized last year, then it was reported on already and this is why SAP gives you this error. This is IFRS compliance on the sytem where it does not allow you to make changes on assets already reported on. If you open the fiscal period for last year and make a change, it will be counted as fraud and the auditors will pick it up.

---------------Original Message---------------
From: shi3rnest
Sent: Thursday, April 19, 2012 12:02 AM
Subject: Fixed Asset Cost Center Transfer other than AS02

Do you know the account other than AS02 for Fixed Asset Cost center transfer?

because, i can do it with AS02.
I've been changed the Cost Center (Time Dependent Tab.), & system ask 'overwrite Existing data?' i click Yes, then when i want to save it. can not save because there is a warning said 'Fiscal Year (Last) already closed in Financial Accounting'.

what should i do now?

Thx..
Ernest Siregar
 
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