Hi experts,
We would like your advise on the following issue.
We are currently using SAP Business One 9.0 (PL10) and we are trying to import a file of fixed assets, which was successfully transferred in a previous patch level (PL05).
However, an error message occurs in a specific type of a fixed asset master data.
The message is "Depreciation start date of asset "1617079" for depreciation area "0001" cannot be in the import fiscal year"
This asset has:
- Capitalization Date equal to 31/12/2013
- Depreciation Start Date equal to 01/01/2014
- Useful Life and Remaining Life equal to 60 months
- Accumulated Ordinary Depreciation equal to 0
The 'Depreciation Type' is defined in the 'Depreciation Convention' to 'Acquisition / Pro Rata Temporis / First Day of Next Period'
Moreover, Posting Period of January 2014 is unlocked and we also changed the fiscal year from 2013 to 2014 through the 'SAP Menu / Financials / Fixed Assets / Fiscal Year Change'.
We would like your help for this error message that occurs.
Kind Regards,
Vassilis Korolis