Migration Fixed Assets - US

[katrin_gruber]

Dear All,

does anybody knows waht the following error message in simulation means:

Thanks a lot and best regards!

Katrin Gruber

[lokesh2 · Accepted solution]

Hi Katrin,

You have used Previous Year Date in the migration template but the migration movement category is for current year.

And Previous fiscal year does not exist in the system for the company used.

Kindly check and revert.

Thanks

Lokesh Sharma

[lokesh2]

Hi Katrin,

I assume that you are using the Non-Calendar Year and. Then if you use Other Fiscal Year Variant and are using the depreciation methods which have been assigned to Period Control Key for instance 03.

As the Period Control Key 03 means the Pro rata at mid period,

So you can choose the date to be taken as the Mid period.

Note: The period control key has to be manually maintained in case of the custom fiscal year variant in the activity 'Other fiscal Years'.

have to done that, please check and assign period control keys.

Thanks

Lokesh Sharma

[katrin_gruber]

Dear Lokesh,

no, the customer use fiscal year like calendar year - this I have already checked. Do you have another idea, please?

I fear the error message is not really clear....

Many thanks and best regards!

Katrin

[lokesh2]

Hi Katrin,

Can you create a incident from same screen. I will check and update you.

Thanks

Lokesh Sharma

[katrin_gruber]

Many thanks!