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Former Member
Apr 25, 2011 at 06:40 PM

Legacy Asset Master upload



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.Appriciate if you can explain about this field.