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Jan 29, 2020 at 07:16 PM

Specify last period posted in Prv system option in S/4 Hana 1709

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Hi All

There is an option of 'Specify last period posted in Prv system' in ECC 6.0 EHP versions through which we can control posting period during migration of asset balances. For example-If our transfer date is 12/31/2019 we can choose period 12 or any special period like 13-16 for posting. However I don't see this option in S/4 Hana 1709. How can we control posting period for asset creation & asset balance transfer for migration of balances in S/4 Hana 1709. I would like to use a special period with transfer date as 12/31/2019. We are using BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE for the same process.

Regards

Pankaj