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