KO8G

[Former Member]

Hi All

we have values in investment order belongs to previous year on 20.03.2006.

how to settle this internal order to asset.

previous year fiscal year is closed (we can't post to it, it will affect financial statements i believe)

is it possible to settle to current year, if yes, how to do this.

useful answers will be rewarded with points

Regards

Prasad

[Former Member]

the value remained in the order belongs to current year or the closed year? if it belongs to the closed year, here comes the problem, how can you realize the balance of you report?

if you've set the receiver to asset in your order, it's for sure that you can settle the value to the current year, for example, the present period, but you have to know this, it will result in the unbalanced of this period's report(correspondingly, last year's report is unbalanced either).

[Former Member]

My problem is solved in the other way,,,,,,,i have settled costs date back to 2006 to the cost center and from cost center manually posted the to the order

and performed order settlement in 2007.

so previous year balance has been carried to the present year

anyway thanks for your help

regards

Prasad