on 01-26-2011 11:55 AM
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.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.