Thank you once again Pankaj for your reply. I am not sure where to look for system release and for EA-FIN. I checked in System>Status> and in Components information. I found EA-FINSERV but not EA-FIN. Component Version is ECC6, and checked in Kernel Information where OP Release is 5.10. Is this the information you were asking? I tried to post a transaction in test system with posting date 31 March 2014 and tried to change the capitalization date to 01 April 2014. The system does not accept a date for the next fiscal year. I tried ABNAN also; I can't input capitalization date beyond the year-end date. i.e., if my posting date is 31 March 2014 and my year is 01 April to 31 March, I can't input capitalization date on 01 April 2014 or later. Is there any other solution? Thank you, Pravin
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