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Re: [sap-acct] Asset Depreciation change in Fiscal Year

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Posted by platobose (FICO consultant)
on Oct 9 at 2:33 PM 		Mark this reply as helpfulMark as helpful
Please check when is the last closed period of the asset in
legacy data transfer config

---------------Original Message---------------
From: pailshi
Sent: Saturday, October 09, 2010 12:21 PM
Subject: Asset Depreciation change in Fiscal Year

Hello all,

I am on the process of transferring the assets from legacy to SAP using AS91. However, during the process I noticed that I am having a problem with assets acquired on the last day of the year.

Example: Asset purchased on 10/31/2009, the depreciation should start at 11/01/2009, however the system suggest 10/01/2009. This causes error on transferring of Accumulated Depreciation values. The fiscal year is from October to November.

Please help me on where I can check on my configuration.

Thanks
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