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Asset upload issue

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 30.09.2007

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

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?

Please reply

Former Member
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