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Former Member
Jan 11, 2011 at 12:24 PM

Capitalization date must be earlier than or same as transfer date

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Dear SAP Asset Gurus,

I have to upload the asset balance of a newly acquired company with cutoff date as on 30.09.2010 to my existing company code.My PRD company code has already gone live on 30.11.2009.

While uploading the balance using AS91 system by default takes 30.11.2009 as the date and gives following error message

Capitalization date 30.09.2010 is later than the transfer date 30.11.2009 for legacy data transfer of assets.

Is it advisable to change the take overdate in SPRO Specify Transfer Date/Last Closed Fiscal Year to 30.09.2010? is there any other workaround ?

Thanks in advance

Regards

Pankaj