we are migrating the assets data in the middle of the fiscal year on 30.06.2014. The asset acquisition value and accumulated depr. are migrating as-is by 31.12.2013. There are few assets that were sold in March. How is it correct to migrate them?
asset acquisition value on 31.12.2013 --> 1000
accumulated depreciation on 31.12.2013 --> 800
Deactivation date: 06.03.2014 (sale date)
From 31.12.2013 up to sale date 06.03.2014 there was accumulated the depreciation of 130 (example). Where should I migrate this depreciation?
The system doesn't consider this asset during the AFAB launch.