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Re: [sap-acct] ABUMN Asset Partial Transfer

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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.

 
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PSD Rajan  
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