not able to input the fields in takeover tab
I am trying to maintain legacy asset using AS91. After entering the master data and the depreciation terms, when I click on the 'Takeover Value field, field are grayed so not able to enter any value
Parameters defined by me are:-
Data take over date is :- 30.09.2008
Previous system dep period:- 6
Now when i take capitalization date before 31.03.2008 than system allows me to enter values in Takeover values tab.
But when i take capitalization date after 1.04.2008 than system grayed the take over tab fields.
sanjeev chandorkar replied
There is only one T-code from where you can upload all the values.
Simplistically your Asset trasnfer date should be a day prior to your go live date.
for example if your go live date is 1st july then your asset transfer date should be 30th june.
In this way you dont have to segregate current year assets and legacy assets technically. The only difference would be for your current year assets you need to uplaod values for ordinary depreciation posted field.
All values are uploaded through AS91.
fiscla year 1st jan 2007 to 31st dec 2007
current period is october 2008.
go live date 1st november 2008
following values should be uplaoded
Accum depreciation till 31st dec 2007
ordinary depreciation till ocotber
Value adjustment (Asset transaction) from Jan to october.