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Former Member

Crate legacy group asset master

Hi,

I am creating Legacy group asset master through T-code AS81. There Capitilization date :01.04.2007 ( i have given). Then it is giving Error " Capitilization date must be earlier than or same as transfer date"

please guide me. It is urgent.

Thanks

Krishna

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1 Answer

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    Former Member
    Posted on Aug 20, 2007 at 09:21 AM

    Hi Krishna,

    Please check the take over date for your company code in the following IMG menu;

    Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications -> Specify Transfer Date/Last Closed Fiscal Year

    If you give the transfer date as 31.03.2007 then the dates for take over shall be less than or equal to 31.03.2007. It will not allow 01.04.2007

    Best REgards,

    Chandra

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