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Former Member
Apr 18, 2008 at 03:29 PM

AS91 cap date 2007 before date for conversion into SAP


Tranfer date 30.11.2007, capitalized date 01.02.2007 -> in takeover values field cum aq value isn't available. only field ord dep posted is available.

Capitalized date before 2007, all required fields are availabe (cum aquis val, accm ord depr and ord depr posted).

Who can help me how to insert the cumm aquis value in case the asset is capitalized in 2007, but before transfer date.

Many thanks and have a nice weekend.