Hi Everybody,
In our company we have an asset witch was capitalized in 2011. But during this year we got that some cost was not assign to asset. Based on our auditor point, we have to correct asset value and also accumulated depreciation and this calculation should be done based on capitalization date in asset master data. I got that I can use Post Capitalization (ABNAN). Am I right?
I tried to test this transaction. As i understood ABNAN is used for closed fiscal years. but when I put closed fiscal year in posting/Doc date, i got error:" You can not Post this asset (Fiscal year already closed). when i put open fiscal year i got error: "the date entered is not in a closed fiscal year"
In fact, I somehow confused. Can anyone describe the logic of dates in ABNANA and also how it works?
Thanks in advance
Marziye.