SAP Note 12248 - Posted-to date for takeover during the fiscal year

Symptom:

If a company code transfers the old data during the fiscal year,
that is, not at the fiscal year-end, you have the option of
specifying a date up to which depreciation was posted in this
fiscal year.
If the specified date is not a posting period within this fiscal
year, the following error messages can occur:
AC363 Please complete specifications on the posting date of the
depreciation
or
AC365 Incorrect fiscal year specified for the posting date of the
depreciation

Cause and prerequisites

Input error

Solution
You can eliminate AC363 by entering a valid period and the fiscal
year.
You can eliminate AC365 by specifying a valid period in the fiscal
year of the old assets data takeover.
If no depreciation was posted for this depreciation area to this
fiscal year, you may not make any specifications for it.

Key word: Transfer date