Last Period Posted in Prv.System

[Former Member]

Hi Experts,

I want to do "Specify Last Period Posted in Prv.System (Transf.During FY)" this setting in the system for one of my company code. but it shows Fiscal Year field grey only for one company code. And for all other company codes it is open. I can enter fiscal year and period both. but what must have happened wrong because of which it is showing me grey only for one company.

Please help.

[Former Member · Accepted solution]

Check the transfer date maintained for legacy data transfer. If it is in current fiscal year, you can maintain the value in depreciation posted up to field in OAYC

[Former Member · Accepted solution]

Please check the take-over date and not to use Dec. 31, 2008. You may use Dec. 30, 2008 instead.