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Dear Expert, I've copy existing CoCd(A) to other CoCd(B). When I check MMPV the CoCd(B) is Copying MMPV CoCd(A=year 2001) and for AFAB CoCd(B) is Copying from CoCd(A=year 2001). How to make MMPV in CoCd(B) is open for 2011 and AJRW in CoCd(B) is open for 2011? Because this is a new CoCd, iven thought it's copy from existing CoCd(A). I use same COIG , COA and Depreciation Area. Regards, Iwan Siahaan | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |