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Jul 03, 2014 at 05:18 AM

legacy asset transfer


hi ,

Its urgent .We have recently migrated legacy asset taking 30.05.2014 as legacy transfer date and implemented note 144441 .We are getting an error that planned depreciation run has to be done from period 01 of 2014 .(calender year is our financial year).But we need to do a planned run from 01.06.2014 onwards as all our asset value has been created as of date 30.05.2014.So is there any option of running a planned depreciation as on 01.06.2014 onwards rather than doing unplanned depreciation for period 01 to 05 and than planned from period 06 onwards, as this will created discrepancy in asset values.