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Asset legacy data upload

Hi ,

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.



Former Member
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