Symptom
Upon posting to an asset the warning message "Posting will take place in an earlier fiscal year" raised and blocks the operation.
The Balance carryforward is already executed to fiscal YYYY, although the fiscal year YYYY-1 is not yet closed in App 'Make Company Code settings'.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
highest fiscal year, last closed fiscal year, Asset accounting, Make company code settings, balance carry forward, carry forward balances, multiple fiscal years, fiscal year, Posting will take place in an earlier fiscal year , KBA , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , How To
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