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Legacy Asset

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)

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3 Answers

  • author's profile photo
    Former Member
    Posted on Aug 23, 2007 at 08:06 AM

    Hi SR

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

    Thanks

    Ashok

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  • author's profile photo
    Former Member
    Posted on Aug 23, 2007 at 08:11 AM

    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

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  • author's profile photo
    Former Member
    Posted on Aug 23, 2007 at 10:22 AM

    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

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