We are now transferring fixed asset data and our transfer date is 07/31/2009.
Then, we transferred acqusition value, cumulative depreciation amount and depreciation amount during 01/2009 thru 07/2009.
After migration, when we took a look at an asset value transaction AW01N, there is a weird thing.
Because the transfer date is 07/31/2009, we expect the depreciation start period will be August 2009.
Even though the start period is August, the problem is that a planned depreciation amount for August is zero.
I don't understand why the depreciation amount is zero.
FYI, we use a depreciation key ACE and monthly posting rule.