Skip to Content
0
Aug 28, 2023 at 09:31 PM

Asset Depreciation not posting for Transferred assets

101 Views

Hello Experts ,

We are doing a legacy asset transfer using AS91 (Posting acquisition and accumulated Depreciation )

  • Transfer date as end of this fiscal year 12/30/2023.
  • Specify Last Period Posted in Prv.System (Transf.During FY) 2023/12

I opened the asset fiscal year for 2024 and trying post Deprecaition for 2024/period 1. But its posting nothing

What am I missing here ?

Thanks ,

Raneetha