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
SPRO: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications -> Specify Transfer Date/Last Closed Fiscal Year
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)
Area 01 - Year 2014 / Per: 11
2. Asset in AS91:
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 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?