2109416 - Initial Capitalization Date Must be in Closed Fiscal Year - Retroactive Capitalization for Fixed Asset

You create a manual Retroactive Capitalization posting for Fixed Asset ABC. When you press Simulate/Post an error message appears (ABC represents the Fixed Asset ID):

• 'Initial capital. date must be in closed fiscal year; first opened year YYYY. Journal entries for journal entry voucher cannot be simulated.' (YYYY represents the current, open fiscal year)

Or

• 'Posting Date DD.MM.YYYY must be in Fiscal Year XXXX for Fixed Asset ABC.' (DD.MM.YYYY represents the posting date maintained in the manual posting. XXXX represents the first, still open fiscal year which has not bee carried over yet)

SAP Business ByDesign

Retroactive Capitalization, first opened fiscal year , KBA , SRD-FIN-FA , Fixed Assets , How To