Asset legacy data upload
Greeting for the day.
My client is going to be live on 9.8.2011.client is following the fiscal period k4 .For uploading the balance through as91 i had given the transfer date as 31.7.2011 and upload the balance .then post a entry in OASV.After that in OAAQ by default system is taking 2010.
But when i m going to run the depreciation for year 2011 1st period system is showing the error that closed the previous period.
can anybody please suggest me what procedure i need to follow for uploading data.