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Last posted period configuration is greyed out in OAYC setting

former_member799652
Participant
0 Kudos

Dear Experts,

Presently i am doing Asset data conversion from Legacy system.

Here is the details :

Transfer date : 31.12.2009.

Hence i should update last posted period in legacy system as 12/2009 in OAYC, But unfortunately this configuration setting is greyed out for me.

As i know without updating last posted period and year system will not calculate the deprreciation correctly.

Please let me know how i can update the period and year in this transaction, Please let me know if i have missed any configuration setting for the same.

Thanks in Advance.

Anand Y.

Accepted Solutions (1)

Accepted Solutions (1)

former_member205041
Active Contributor
0 Kudos

Hi Anand,

please check in tr. OADB the indicator 'Posting in G/L'. Only when this indicator is not 0, the configuration in transaction OAYC is open. If it is 0 OAYC is not changeable for this area.

Regards Bernhard

former_member799652
Participant
0 Kudos

Hi Bernhard,

I have checked OADB transaction, As you said my configuration is not equal to 0 only, Still i am unable enter the last posted period.

Could you please help furrther on the same.

Regards,

Anand Y

former_member205041
Active Contributor
0 Kudos

Hi Anand,

the fields "AFBLGJ" or "AFBLPE") in OAYC are for legacy data transfer during the year. You make a legacy data transfer at fiscal year start (21.12.XXXX), you don't need this field.

Regards Bernhard

former_member799652
Participant
0 Kudos

Hi Bernhard,

My issue is solved.

Thanks for that.

1 While migrating assets from legacy system, what are steps to be followed to run depreciation smoothly in New system.

2 After uploading asset masters we need to upload GL balances thorugh OASV transaction.

Apart from the above please let me know if i miss anything on the same.

Please let me know in this regard.

Regards,

Anand Y

Answers (0)