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Former Member
Dec 14, 2011 at 07:23 PM

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

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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