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Former Member
Feb 21, 2009 at 02:30 PM

Asset Master Uploading from Legacy

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Hi All SAP Gurus,

I am doing the Asset Master Uploading from the Legacy System. I am able to upload the data from transactions AS91, OASV. But I am facing a peculiar problem.

I want to uplad the balances in the middle of the year i.e. 1st Feb 09. My Fiscal year is from January to December. So whenever I am uploading the data & afterwards I am doing the Depreciation Run, the system is calculating the depreciation from January itself. I have maintained

The Date of the Legacy system transfer as 01.02.2009.

Last period of Posted Depreciation in Prv. System as 2009/01.

Can anyone tell me what is the problem? Whether this can be taken care by the shortened fiscal year?

Thanks in advance,