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Former Member

Legacy depreciation for dep area 10(Tax calculation dep area)

I am uploading the legacy assets data for our company code. we have 2 dep area, one is for general ledger posting

and another one is for tax dep. Take over date is 01.09.2011 and we have ordinary dep till period 09 for tax calculation dep

area.

But while uploading i found that the field is greyed out and i cant put fig for ord. depreciation as this is not posting to general ledger. But we have fig.

Can anyone help how to upload ordinary dep for the period till 9 in assets accounting?

Regards

Raj

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 08:32 PM

    Hi SAPRAJ,

    When you upload legacy asset you can do it only during year end.. Say your year end is Mar 31st, then dep from apr - sep 09 should be posted in accumulated depreciation.

    You have a settings where you define the last posted period and FY. Based on it the fields would be active.

    Please explain if you have done this and still face an issue.

    Thank you,

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