How to define the depreciation start date for legacy data (AS91)

Hello SAP Guru,

I´m creating a new company code with some asset that must be loaded by AS91 (Legacy Data). Our go live will be in next december but unfortunately, I have got some issue to define the exact date to start my company depreciation.

When I create a new asset using the AS91, some fields are closed to post values. I have found several discussion here mentioning some transactions as OAYC and for these transactions the values are correct.

So, we have the following scenarios:

GoLive Data on 01/DEC/2014

1. Customizing:

SPRO: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications -> Specify Transfer Date/Last Closed Fiscal Year

Co.Code: BISA

Value date for legacy asset data transferred: 30.11.2014

SPRO: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications -> Specify Last Period Posted in Prv.System (Transf.During FY)

Co.Code: BISA

Area 01 - Year 2014 / Per: 11

2. Asset in AS91:

Asset 01.

Asset capitalization date: 01.01.2014

Depreciation calculation start dade: 01.02.2014

Cum.acquis.val. / Accm.ord.deprec / Ord.dep.posted: Closed to values

Asset 02.

Asset capitalization date: 31.12.2013

Depreciation calculation start dade: 01.01.2014

Cum.acquis.val. / Accm.ord.deprec / Ord.dep.posted: Open to values

According to these scenarios, I tried to change the fiscal year to 2014 but there is no result. Other steps was reset company code and posted depreciation and also without result.

Anyone have a solution for this issue?

Best regards,

Rodrigo Paixão.