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Former Member
Apr 01, 2009 at 02:29 PM

AS91 : Question



We have to make the transfer the assets value for the go live.

We start with SAP on 01.05.2009

I enter theses parameters:

Specify Transfer Date/Last Closed Fiscal Year : 01.05.2009

Specify Last Period Posted in Prv.System (Transf.During FY) : 30.04.2009

In AS91, in takeover values I enter theses data


Accm.ord.deprec => cumulated amount at end of Dec 2008

Ord.dep.posted => Amount from Jan to April 2009

When I execute the monthly depreciation SAP has to re-calculate the depreciation in APRIL and generates a gap between the value I have entered and the value calculated by SAP.

So I want that the system ONLY post the depreciation for May because the Accm.ord.deprec that I have introduced is until April 2009.

Can someone help me?