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Former Member
Mar 20, 2011 at 11:07 AM

Asset Legacy Transfer - Current year ordinary depreciation

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Dear Experts,

I'm testing the legacy asset transfer (AS91) and facing a problem with the current year ordinary depreciation.

We have 3 depreciation areas, 1 that posts in real time and 2 that does not post.

When executing AS91, the field Ord.dep.posted (current year) is opened for entry only for the depreciation area that posts.

The other two depreciation areas have different depreciation amounts due to different deprecation terms. Though they don't post, we still have to transfer the data as is.

I found out that if I change the "Post to G/L account" indicator to "3" (Area Posts Depreciation Only) the field Ord.dep.posted would be opened for entry and I cab set it back to "0" (Area Does Not Post) after the transfer but I'm not sure if this is the right method.

Can any body please share a thought?

Regards

Khalid Daher