Hi,
Could someone advice me on this situation?
I have created new company code by copying old company code. I have setup the configuration for GL, AP, AR, CO and AA. Then I have tested the standard transaction including asset depreciation run in QA system.
Client gave me the error when they are trying to test asset transfer (AS91). The error belong to last closed fiscal year.
My question are:
1. Can I change take over date to early year as 2005? Actually closed year is 2007 (copying from old company code)
2. Is there any effect to depreciation of asset?
Please advise and point will be reward for helpful answer.
Thanks and Best Regards,
Bird