Symptom
- A supplier invoice is posted to a fixed asset of type Asset Under Construction (AUC).
- Later, to reduce the AUCs value, the supplier invoice is canceled.
- The cancellation invoice appears as unposted source document with error message "Posting date dd.mm.yyyy must be after last retrmt date DD.MM.YYYY of fixed asset -XX-0" (XX-0 represents an AUC ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier invoice, GSR, cancellation, Asset Under Construction, Posting date must be after last retrmt date , KBA , SRD-FIN-GL , General Ledger , SRD-FIN-FA , Fixed Assets , Problem
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