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