How To Fix REEXFI330 - Date comptable et date référence ds des exercices comptables différents

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 330

• Message text: Date comptable et date référence ds des exercices comptables différents

Quelle est la cause de ce problème?

You are posting input tax distribution to an asset. In the posting, the
asset value date of the original acquisition is also used as the asset
value date for the acquisition from non-deductible tax. However, the
posting can only be processed successfully if the fiscal year of the
posting of the input tax distribution document (posting date) is the
same as the fiscal year of the asset value date.

Réponse du système

Comment corriger cette erreur?

Check whether you have entered the correct posting date. If it is
necessary as an exception to post the input tax distribution in a
different fiscal year than the original acquisition posting, then switch
off this message using <DS:TRAN.OBA5>message control</>.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.