Legacy Asset Upload for New Plant Rollout
Hi, Good Morning,
We have GOlive on 01/10/2010 with 35 plants in 12 locations our fiscal year is oct10 to sep11.
But from 31/03/2011 we have rollout new plant with all modules.
We have completed our Legacy upload except Asset. In which i am facing issue.
From which date should i prepare asset File i.e i should calculate Acc Dep till 30.09.2010 or 31.03.2011
Secondly if i go with 30.09.2010 what about capitalisation after 01.10.2010 how to load it.
If i go with 31.03.2011 it is not giving correct depreciation and also it is not allowing current year capitalisation.
Please guide me for my above scenario.