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Reply from Jgrisalena on Jul 4 at 10:49 AM Actually, when migrating midyear, you select as asset transfer date the date of the last day of the previous period. stating that you start to depreciate in the system from the following month.
In the migration via AS91/AS92 you enter the APC and Cumm depreciation at the beginning of the year plus all operations in the year.
Then via OASV you enter the balances, that should be reconciled to what you migrated in OASV
| | | ---------------Original Message---------------
From: Amy A
Sent: Monday, July 02, 2012 1:40 PM
Subject: Legacy Asset Transfer-mid Year Conversion and Transfer Date
Hi Friends,
Ina mid fiscay year data conversion for assets, if asset transfer date is June 30th, 2012, is it possible to load the assets in the system in July, 2012 when asset period and GL period for June, 2012 is closed in the system and also post journal entry for assets using Tr code OASV with the posting date in July, 2012? Would it cause any discrepancies in asset accounting in this scenario?
Thanks,
Amy |
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