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Former Member
Feb 17, 2011 at 05:33 AM

Asset uploaded through AS91

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Hi!

I am doing Asset Data Transfer through AS91, most of the assets acquisititon date is currency fiscal year only.

while uploading in AS91, system is expecting expired useful life ( which is required entry, of course we can change this field to optional) and in take over values tab only Orderinery Depreciaton Posted field is editable and cumulative acuqisition value & Accumulated Depreciaton feilds are non editable (system automatically making editable and non editable based on acquisiton date whether it falls under current fiscal year or not).

Can any tell me whether we need to upload assets two times - one is for assets which are acquired before current fiscal year and others acquired during currency fiscal year? for During current fiscal year is it mandatory to fill ordinary deprecaiton posted field. if yes, how we can reconcile with FI ( t.code OASV).

regs,

ramesh