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Toolbox sap-acct Reply from PSD Rajan on Jul 19 at 1:43 PM The asset value date has to be in the open fiscal year and, hence, you cannot do a partial transfer with the value date in a prior year.
| | | ---------------Original Message--------------- From: Parul Sent: Thursday, July 19, 2012 1:32 PM Subject: ABUMN Asset Partial Transfer Could you please confirm for me if there is a way we can do a partial asset transfer with an effective transfer date of prior fiscal year? If we have to do it for a prior fiscal year transfer date, we will need to have the depreciation caught up
..this will have to work as a post-cap. I don't think I have ever done this and not sure if this is possible. | | Reply to this email to post your response. __.____._ | _.____.__ |