AS91-Current Yr Migration

Question

Hi ,
We are  doing current yr migration for our fixed assets.I am doing testing for 2010 assets .In AS91 in the takeover values screen,system is only showing ordinary depreciaiton field available but all ther fileds like ***.acquisition value are greyed out,I need to put APC value then dep amount.I set the transfer date  as of  02/27/2010 as per my fiscal year,we are using NOV-DEC fiscal year, so my transfer date is in period 3,2010.When I try to put an asset before 2010 , all the fields are available in takeover values screen including ***.APC value field, but not in case when my APC date is in 2010? Do I need to change my transfer date or something else, Thanks
Regards
Shaun

Answer 1

Sri/Paul.
What I am doing in A91 for current year migration. I am updating ordinary dep field  with values as of last dep period posted in legacy system, then I hit transaction button and doing an external acquisition with TTY 100 and put the APC value for all books.It updates the APC values and showing dep as of year end, and in Posted values tab, it shows the book dep values which I updated in Ordinary dep. field. So everything looks ok. and system also creates a AA acquisition document which is showing up in the asset display under transaction. I guess I dont need to do any seperate F-90 or ABZON , cuz  values are already updated in the asset. and F-90 creates a GL document also, Can I do seperate journal entry to tie out GL with AA. Thanks for your replies.
Regards
Shaun