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Last Period Posted in Prv.System

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
Former Member replied

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

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