Asset upload issue
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 (***.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?