You are managing lease-in contracts with valuation and integration to asset accounting.
You reverse valuation postings with transaction RECEEPRV that had been posted in a fiscal year which is closed in the meantime in asset accounting.
Error message AA 370 "You cannot post to this asset (Fiscal year already closed)" is raised for the reversal of asset postings.
|EA-FIN||617 and higher|
|SAP_FIN||618 and higher|
|S4CORE||100 and higer|
AA370, T093C-LGJAHR, AJAB, AJRW, reversal, previous year, closed fiscal year , KBA , RE-FX-LA-RA , Leasing – Valuation Posting , RE-FX-LA-AA , Leasing – Asset Accounting Integration , Problem
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