You want to execute the Partial Transfer of Individual Material for asset ABC. This asset has the Last Retirement Date set to 12.11.2013. However customer wants to post the partial transfer on 01.10.2013.
System is showing the error messages:
- Posting date 00.00.0000 must not be before last retrmt date 12.11.2013 of fixed asset ABC.
- Journal entries for journal entry voucher cannot be simulated.
Reproducing the Issue
- Go to Fixed Assets work center;
- Go to Fixed Assets view;
- Go to Fixed Assets sub view;
- Search for asset ABC;
- Click Manual Posting button and select Partial Transfer of Individual Material;
- Fill in the necessary information;
- Click Post button.
Check the error message.
No posting must occur before the last retirement date.
The transfer can only be posted after 12.11.2013.
KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To