Legacy Asset

[former_member7439]

Hi

while doing AS91 for Legacy AUC-capitalisation date becomes mandatory field though in screen layout rules-same is set to "dispaly" status.

Normal asset creation is OK(AS01)

Anysuggestion

[Former Member]

Hi

Capitalization of AUC are normally from Internal order if Investment method is implemented in AA, create an Internal order & settle the Internal order to AUC.

GL while using the entry try so that the entries flow in legacy takeover accounts.

Thanks

Colin Thomas

[Former Member]

hello,

u cannot make AUC from as91 because ur asset is not completed so its capitalisation date would not be determined , so u normally as01

[Former Member]

Hi SR

It is better to create the AUC assets manually instead of AS91. We did the same.

Thanks

Ashok