AUC legacy assets uploading through AS91 transaction code with TT- 900

[Former Member]

Hi,

1. I am uploading the AUC Legacy assets through AS91 transaction code.

2. In AS91 - I need to select Transactions option & should enter the transaction type 900 to give the Legacy AUC valules.

3. When i give the Transactioon type 900 for AUC assets load in AS91, the system is giving the Asset Value Data as 01/04/2009.

4. But the Asset Data takeover date given in the system was 31/03/2009. But why the system is taking 01/04/2009 (This is Fiscal year starting date for Country India).

#Now my problem is i should get the *Asset value Date -31/03/2009 but not 01/04/2009.

Kindly advise me how to change this asset value date to 31/03/2009 from 01/04/2009? It would be a great help for me if any one can help me or provide me some inputs...

Thanks

Kishore

[former_member195124 · Accepted solution]

Kishore,

For this, you will have to change your IMG settings for the date.

This is the path to do that for Asset Transfers...

IMG > Financial Accounting > Asset Accounting > Asset Data Transfer > Parameters for data transfer > Date Specifications > Specify Transfer Date...

Hope this helps.

Regards

Z

[Former Member · Accepted solution]

Hi Zubin,

Thanks for your reply.

1. we are using V3 fiscal year variant (March-April)

2. In the Path given by you - I have maintained March -31,2009 for transfer date. In this case system is taking the 1st' April,2009 (This is next financial year first date)

3. But I should get the same date as transfer date (31st march,2009). I dont want next fiscal year first date as AUC asset value date.

4.how can i change this value date?

Thanks

Kishore

[former_member195124 · Accepted solution]

Kishore,

Maybe LSMW can solve your problem

Check

Regards

Z