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Former Member
Sep 29, 2009 at 11:14 AM

Capitalisation date in AS91

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Dear all,

Our fiscal year is from July to june.By 31st August 2009, we plan to close one existing company code and transfer all the assets with cumulative acq value and accm depreciation to new company code.

When I give capitalisation date as 31st july 2009 or 31st August 2009,system is not allowing to enter takeover values for the concerned asset.The fields are in grey mode.If I give 30th june 2009,the last day of last fiscal year ,the fields for cumulative acq value and accm depreciation under takeover values are in optional mode so that I can enter inputs.

Is there any restrictions in standard on the capitalisation date before uploading legacy assets.

Can anybody help me on this?

Thanks,

KUMAR