I'm performing mid year Legacy Data Transfer Using AS100. It's a mid year data transfer. I facing problem while transferring assets purchased in current year.
My FY is Sept to Aug
Transfer date is 31.01.2012
Current year asset cap date: 10.10.2011
While creating this asset using AS100, I receive this message
"Table TRANSACTIONS is not maintained completely Message no. BAPI1022018"
Structure of the Excel is as follows. Am I missing something? Please provide your inputs!
0 legacy AssetNumber
1 Comp AssetClass Descrip Descrip2 InvNo Qty SerialNo
2 CC Plant Manufact CapDate Location
3 DepArea DepKey UseLife ULinPeriod DepStart
4 SequenceNumberOfAssetLineItems RealDepreciationArea TransactionType Amountposted PostingDate
Edited by: Rashmi Ravi on Feb 13, 2012 12:15 PM