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Former Member
Jan 13, 2011 at 07:34 PM

Message no AY252: Current FY has to be after transfer date 01/01/2011

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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