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Former Member
Dec 01, 2011 at 06:26 PM

error during asset legacy data AS91

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Hi

We are uploading asset values (legacy data) AS91 but when I click on the takeover values cumulative accquis.value, Cum.down paymts, Cum.reval.of RV, Net book value fields are grey out.

I have maintained following settings already

Asset Data Transfer >Parameters for Data Transfer >Date Specifications-->Specify Transfer Date/Last Closed Fiscal Year - Give your takeover date 08/30/11

Parameters for Data Transfer >Date Specifications >Specify Last Period Posted in Prv.System (Transf.During FY) - Enter your last posted year and period i.e. 2011/08

I have put capitalization date as 30.11.2011 and ordinary deprecation is coming default 01.04.2011 which Is the start of the year.

do I need to do any settings to remove the grey out fields during take over values in AS91.

Thanks in advance

kareem