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Former Member
Dec 07, 2011 at 05:20 AM

Asset Legacy transfer AS91

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Hello,

We have the folllowing sistuation:

We go live on 1/1/2012 with a brand new SAP system and are trying now the legacy transfer for Assets in our Quality system

We received the asset values of the previous system ( acquistion amount and cumulative depreciation till 11/2011) and want to get them in via LSMW (AS91)

We have set the Transfer Date last closed Year to 31.12.2011

We did not put the Last period posted in previous system

We performed the AS91 yesterday 6/12/2011

Now we receive the following message Current fiscal year 2011 has to be after transfer date 31.12.2011

How can we tackle his in the Quality system, later on in Production system we will receive the cumulative depreciation amounts for the full year 2011, can someone explain how we proceed here in both systems,

Many thanks