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Former Member

not able to input the fields in takeover tab

Hi,

I am trying to maintain legacy asset using AS91. After entering the master data and the depreciation terms, when I click on the 'Takeover Value field, field are grayed so not able to enter any value

Parameters defined by me are:-

Data take over date is :- 30.09.2008

Previous system dep period:- 6

Now when i take capitalization date before 31.03.2008 than system allows me to enter values in Takeover values tab.

But when i take capitalization date after 1.04.2008 than system grayed the take over tab fields.

Regards

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    Former Member
    Oct 18, 2008 at 04:32 PM

    Should check Also the starting date of FI period.

    I believe is 31.03.2008 . In this case for asset with capitalization date after 1.04.2008 , you can only post depreciation of the period, and you must input a "movement" fot the APC. Type movement 100

    Hopes it helps

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