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Balance carryforward for year 2016 and cmpny code 1000 not yet executed Message No. FAGL_GBIW020

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Hi,

 

I am using Sfin and going upload legacy asset.

Procedure :

AS91 - All legacy asset master defined.

ABLDT - Accumulated Acquisition value and Ord. Dep value defined

 

Now I am going to save transaction then system has giving me error as

Balance carryforward for year 2016 and cmpny code 1000 not yet executed

Message No. FAGL_GBIW020

 

Note my cutover date is - 31.03.2016.

 

Please update me after 1 week go live is due...

 

Regards,

Rajesh


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