Unable to enter legacy data from AS91

[Former Member]

Hi All,

I am uploading the legacy data for assets through T.Code AS91.

My asset capitalisation date is 01.10.2007. Acquisition year 2007. But while uploading takeover values when I am clicking on takover values button in T.code AS91, system is throwing error as follows

Abnormal termination (ANLB -LGJAN 1 not equal to ANLC-GJAHR)

I have maintained asset transfer date as 31.03.2008.

In T.code OAAQ i have checked that 2007 fiscal year is closed.

Please guide me how to remove this error in order to upload the legacy data for asset

Thanks in advance

Sonal

[Former Member]

The field ANLB -LGJAN is Last fiscal year for the annual values in Asset Acct. this is in the tab depreciation

The field ANLC-GJAHR Fiscal year In ANLC the asset values are stored.

Have a look if there is some conflict with the capiatization date end the tab depreciation

You take over is that on the begin of the fiscal year or in the middle of a year?

[Former Member]

I am uploading the data as on 31.03.2008. My asset capitalisation date is 01.10.2007

I have aleady checked both these tables. But i m not getting any idea how to proceed further

Please help

[Former Member]

i dont know if your problem has been resolved or not.. but the solution to this is to change the fiscal year thru AJRW.

hope this helps.