on 02-01-2023 3:38 AM
Hi,
There are 2 Assets under construction. For eg 100. This amount is capitalized to different Assets in the year 01/01/2022.
Now the Asset under construction how do I treat in Legacy Data Migration, What is the transaction key i need to use. Now there is no value in asset under construction its totally capitalized.
For the New assets has value of 200 before 01/01/2022. But after capitalized it has changed to 500 rs. How to treat this type of scenario.
We are going live on 31/3/2023.
Can you please explain in brief.
Hi Naga,
Please see the HelpPortal topic here about AuC migration.
There are also 2 different examples available.
regards,
Norbert
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