While doing asset mid-year migration, post a current year transaction via T-code AS91 or AS92.
"Document date" and "Posting date" in document header of the transaction are difference from the "Asset value date" which entered when post the transaction.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Take-over date, ANEP, ANEK, BLDAT, BUDAT, BZDAT, legacy asset, T001, fiscal year variant , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-B , Transaction Figures / Valuation , Problem
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