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[sap-acct] Legacy Asset Transfer-mid Year Conversion and Transfer Date

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Question from Amy on Jul 2 at 1:39 PM
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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