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Jun 06, 2011 at 02:36 PM

asset value transfer day

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In my asset module, some one change the asset cut over day to be 2010.9.28 and complete AS91, in that case, how to find the list of those legacy assets transfered at cut over day, any table or T-code to check? if asset is transfered at 2010.9.28, in Sept 2010, do we do AFAB in new system or old system? in Oct 2010, do we do AFAB in new system or old system?

My system is strange, last depreciation month for book depreciation is 2006.4, inconsistent with asset cut over day (2010.9.28),

what's the reason of this design? I create asset using AS91 under cutover day 2011.9. it shows from Jan .2011---Aug. 2011 plan depreciation for that asset, and plan depreciation for Oct 2011 onwards is inconsistent with old original asset.

if I change last depreciation period to be 2011.9 under SPRO asset production set up , it shows correct plan depreciation, does it mean we need to change last depreciation period to be same as cutover day? is it necessary?