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Admin at
Hello ,
I need your help for this. We are trying to do fair market revaluation of our
assets for some CoCd's. We will first retire
existing assets and then using LSMW AS91 <http://forums.sdn.sap.com/> create
new assets and enter Accum Dep and Cost using AS91.
While trying to do AS91 for some CoCd we are getting the error message
"Message no AY252: Current FY has to be after transfer date 01/01/2011" as
soon we hit the Takeover value tab.
Facts: FY 2010 is closed, Asset transfer date is set to 01/01/2011 This is
the last date of our company FY 2010 <http://forums.sdn.sap.com/>
Depreciation start date = 03/13/2010 Capitalization date = 03/13/2010
*Also do I need to enter something here??:* SPRO--> Financial Accounting
-->Asset Accounting --> Asset Data Transfer --> Parameters for Data Transfer
--> Date Specifications --> Specify Transfer Date/Last Closed Fiscal Year &
Specify Last Period Posted in Prv.System (Transf.During FY).
Please provide I/P .
Regards,
George
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