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As91 currently year asset problem

Dear Gurus,

I've some assets capitalized this year and a take over in 31.10.

For those assets, just for the area 02 (non posting area), i must upload the current year acquisition and accumulated depreciation as historical. So i need to upload those value in as91 in the following fields:

IS there a way to accomplish the requirement modifying the customizing?

If not direct input in table would be the last chance?

Thanks

Gianni

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  • Best Answer
    Posted on Oct 12, 2015 at 12:44 PM

    If you need to upload the take over values for this year, the above items are greyed out. This is standard functionality.

    You need to click on transactions button to enter the values along with its transaction type.

    Look for transactions button.

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