asset loading date

[Former Member]

I have two legacy assets, asset A, acquired in 2009, APC value: 10000, accumlated depreciation 3000,

asset B, acquired in this year, apc value:20000, accumulated depreciation:8000. the last depreciation run in legacy system will

be July.2011(july.31), after that it will move to SAP.

any difference between we use as91 to upload asset A and B, they are prior. year acqusition and current year acquistion?

what should be asset take over day we configured before using as91?

so what should be the capitalization date for asset A or asset B?

[former_member205041]

Hi,

1) What should be asset take over Date?

Example:

transfer date = December 31, 2010

=> last closed fiscal year = 2010

2) What should be the capitalization date for asset?

Capitalization date must be earlier than or same as transfer date

Example:

Capitalization date 2011-06-01 is later than the transfer date 2010-12-31 for legacy data transfer of assets.

This is not possible.

regards Bernhard

[Former Member]

hi, I'm not asking the general knowledge, I'm asking very specific to my above scenario. in my company code and asset a and b case, what should be transfer day, and capitalization date?

also in as91, why I can't see apc value in" asset value field" column, while in another box(client), I can see?

NBV field is greyed out. only ordinary dep. column I can see.