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author's profile photo Former Member
Former Member

asset upload on 30.09.2008

Hi,

we are going live on 30.09.2008,and same is our assets data takeover date.

we have uploaded the assets upto 31.03.2008.

now when i using as91 for 1st april 2008 to till date assets and taking capitalization date 31.03.2008, than system grayed takeover value fields.

now please help me in resolving this issue.

how can i upload the assets of current year.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2008 at 12:18 PM

    Hi,

    What is your fiscal year?

    Have a look in config Asset Data Transfer / Asset Data Transfer / Date Specifications

    Specify Transfer Date/Last Closed Fiscal Year

    Specify Last Period Posted in Prv.System (Transf.During FY)

    For assets capitalized it is correct that it is gray out. In the screen take overvalues you have to click on the button Transactions, ther you can fill in the values for this year bassed on asset transaction types.

    Paul

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