Skip to Content
0
Former Member
Jun 13, 2011 at 01:08 PM

Asset legacy data upload

44 Views

Hi ,

Greeting for the day.

My client is going to be live on 9.8.2011.client is following the fiscal period k4 .For uploading the balance through as91 i had given the transfer date as 31.7.2011 and upload the balance .then post a entry in OASV.After that in OAAQ by default system is taking 2010.

But when i m going to run the depreciation for year 2011 1st period system is showing the error that closed the previous period.

can anybody please suggest me what procedure i need to follow for uploading data.

Regards,

sapna