I am in a implimentation project where i am trying to upload legacy Assets. Client is follwing Jan - Dec calender. We are uploding Assets as on 01.04.2011
I have done below configuration.
1. Take-over-date: 31.12.2010
2. Last Period of Posting (OAYC) is 31.03.2011
Now i am uploading Assets through AS91. My question is:
1. Are the dates i have mentioned above are correct?
2. In Asset Master in Dep. Area Tab what date for Ordinary Depriciation Start date shall i mention, is it 01.04.2011 or Asset Capitalization Date or any other date. i am totally confused.Please help...