Closed fiscal year does not agree with legacy data transfer date

[Former Member]

Hi,

I have created a new depreciation area for an existing company. (via a copy of the legal one).

I want to replace teh values from 31.12.2007.

The fiscal year 2007 is closed (transaction OAAR).

I get folling message when I want to upload legacy data via transaction AS92

Error mess. :Closed fiscal year does not agree with legacy data transfer date

What ca

Thank you.

Kind regards,

Linda

[former_member601419 · Accepted solution]

Hello

you can change the legacy transfer date via the meun path

Asset Accounting-Asset Data Transfer-Parameters for Data Transfer-Specify Transfer date.

Thanks,

Zaid

[Former Member · Accepted solution]

Thank you.

Kind regards,

Linda

[Former Member]

Hi,

What can I do to make the legacy data changes?

Thank you.

Kind regards,

Linda