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Asset Take Over values for Invest. Support: Depreciation Area 51 grayed out

Hi,

I am trying to load take over values for the current year for depreciation area 01[Book]& 51[Inv. Support]. For book depreciation[01] its fine, we are using Transaction tab and by entering asset value date and transaction type: 100, we were able to maintain ***. acquition value from 01.04.2011 to 31.05.2011.

But for investment support depreciation area 51, ***.invst. grant for the current year been grayed out, how to input take over values for the current year which is ***. Inv. Grant using AS91?

Assumption:

->Fiscal Year Variant: Apr-Mar [V3]

->Asset Transfer Date: 31.05.2011

->Go live is 01.June.2011

FYI, For prior year take over values for Investment Support using AS91, we were able to maintain 1. ***.invst.grant, 2.Accm Ord. Dep. and 3. Ord. dep. posted, not sure if this is the right way of doing for investment support asset take over.

SAPSri

Former Member

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