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Group Asset Legacy Data Transfer

Posted on Nov 01, 2007 at 12:18 PM 11 Views

Dear ,

I have created Group Asset Through AS81 after that when I clicked on Takeover Value then i have to put Group Asset Opening Gross Block and Accum. Depreciation but in that colum i couldnt give any amount because it comes in display mode..

Reg,

Kaushal Shah

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 05:06 AM
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    Dear,

    My problem is solved .. When we are uploading Asset value as well as group asset value then ONE Tick must removing from Configuration.

    Financial Accounting ---> Asset Accounting -

    > Valuation -->Depreciation -

    > Specify Transfer of APC Value

    Remove tick from Tax Depreciation and then try AS82 you can put the value of Gross Block & Accum. Dep

    Regards,

    kaushal Shah

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