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Former Member
Sep 23, 2014 at 05:49 AM

asset last depreciation posted period and transfer date

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HI,

We are going live in the asset accounting module.

this comapny code is already in production. As this is new company there is no legcy data/Upload here.

1. So still we need to carry out config related to Specify Transfer Date/Last Closed Fiscal Year and Specify Last Period Posted in Prv.System (Transf.During FY)?

2. can we put transfer date as 1.4.2014 and last period posted as 5. 2014 (aug 2014).

Regards,

devesh