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[sap-acct] FI-AA Legacy Data Transfer - Depreciation will not post.

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Posted by TJ-FI/CO (FI/CO Consultant)
on Jan 27 at 1:49 PM
We have fixed assets active in other company codes, but, we just created a new company code and loaded the legacy assets (AS91). Transfer date is set to 12/31/09. The capitalized dates of all the master records is 12/31/2009. The financial dept. wants the depreciation start as 01/01/10 for book. All the assets have been loaded. When we try to run depreciation in period 1/2010 is says that 2009 needs to be closed. If we close 2009 year and run depreciation for period 1/2010, it says that 12/2009 depreciation needs to be run. If we run 12/2009, it says that the fiscal year has been closed. If we open fiscal year 2009 and run depreciation for 12/2009, there is nothing there. It is a Catch 22. I have a feeling that the depreciation start date must be 12/31/09 and this is causing the problem. If you look at TCode - OAYC - this is "greyed" out. FYear is blank and Per is blank and cannot be changed.
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