The error in reversing entry of Asset Accounting

[filmocha]

Hi, SAP experts.

I encountered an error stating “Cannot post in a different fiscal year” when attempting to reverse the fixed asset acquisition posting. The reversal was attempted on the exact same date as the original acquisition posting, specifically using the date January 1, 2024, for document date, posting date, and translation date.

In our system configuration, the ‘0L’ ledger follows an April to March fiscal year period, while the ‘2L’ ledger adheres to the calendar year. The reversal attempt was specifically made within the depreciation area of ledger ‘2L’.

I would greatly appreciate it if someone could explain the cause of this error and suggest how to resolve it. Thank you.

[Rende · Accepted solution]

Hello,

you can reverse only the complete posting for all ledgers and not ledger dependent, and this only if the fiscal year in 0L (ended end of March) is opened in GL and AA.

As long as the alternative fiscal year is not open, you need to post an inverted posting for both ledgers.

Best,

SEvil

SAP Cloud ERP Product Management

[filmocha · Accepted solution]

Thanks for your information, I have kindly received from SAP Experts on SAP for Me. That they have managed to make a hotfix on the next delivery.

[Mark_W]

If you limited to 2L, then can you check if the same document number is used in both ledgers.
If so then reversing on one ledger won't be possible. 

You can consider scrapping the 2L part. 

[Mark_W]

Can you reverse one ledger at a time?