Is it possible that the transfer date is 01.04 instead of 31.03 in an interanual legacy transfer? Should it be always the last day of the month or could be 01.04 and the last period of posting depreciation run '3'? any problem with that? is it the same?
The asset take-over date is usually the last day of a fiscal year, it is also possible to be on 01.04 as pointed out so as the fixed asset balances to be transferred are calculated as at the take-over date.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.