Asset upload issue

[Former Member]

Hi ,

My client is having financial year Jan to December,

I has to upload data cutover date is 30.09.2007.

So in SAP customizing i gave the

Specify Transfer Date/Last Closed Fiscal Year as <b></b>30.09.2007<b></b>

and Specify Last Period Posted in Prv.System (Transf.During FY) as <b></b>2007 09<b></b>

Now when i am using the tcode AS91 to upload the data.

ex: an asset is purchased in 13.02.2007 so the capitalization date is 13.02.2007,

and in Dep area i gave the Open Dep Start date as 01.10.2007

when i click the take over values button the APC (Cum.acquis.val.) and Acc dep (Accm.ord.deprec) are in display mode and i cannot give the values?

my question is how i has to give the APC as 80000 and dep posted for these 8 months 8000 amount?

Please reply

[Former Member]

Dear ,,

have you got answer of your questionn.if. yes then pls. let me know because i have same problem but it is for Group Asset

regards,

Kaushal Shah

[Former Member]

what transfer date is coming in that display screen (takeover values screen) ...