Hello ,
I need your help for this. We are tring to do fair market revaluation of our assets for some CoCd's. We will first retire
existing assets and then usnig LSMW [AS91] create new assets and enter Accum Dep and Cost using AS91.
While trying to do AS91 for some CoCd we are getting the error message "Message no AY252: Current FY has to be after transfer date 01/01/2011" as soon we hit the Takeover value tab.
Facts: FY 2010 is closed, Asset transfer date is set to 01/01/2011 [ This is the last date of our company FY 2010]
Depreciation start date = 03/13/2010 Capitaization date = 03/13/2010
Also do I need to enter something here??: SPRO--> Financial Accounting -->Asset Accounting --> Asset Data Transfer --> Parameters for Data Transfer --> Date Specifications --> Specify Transfer Date/Last Closed Fiscal Year & Specify Last Period Posted in Prv.System (Transf.During FY).
Please provide I/P .
Regards,
George