Assets in New plant rollout with in the company code
Hi guys,
My client is went on go live 31.03.2007 (Legacy asset transfer date) and there is one more plant which is maintaining in Legacy system, now client doing roll out for that particular plant golive date is 31.03.2009 (plant).
Now My problem is when I am trying to do the AS91 (Legacy data transfer for plant) with capitalization date 31.03.2009 am getting an error message "Capitalization date must be earlier than or same as transfer date".
Please suggest me how resolve this issue and If I change the Asset transfer date from 31.03.2007 to 31.03.2009 is there any impact for the assets which was already capitalized for other plant. Acctually how Legacy Asset transfer date will work, please give some light to proceed further.
Thanks for your help and support
Hi
Thanks for your replay, but these are not the new assets (Asset are already capitalized in plant, not that plant rollout is happeing, so now we want capture the accumulated depreciation as well.
If I do AS01 it is not possible to upload accumulated depreciation in Asset subledger.
Please not in legacy system depreciation already calculated till 31.03.2009.
Please suggest me.
Thanks
Sreenivas
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Error details,
SYST: You cannot change the depreciation periods
Message no. AA662
Asset affected: 000016000025-0000
Diagnosis
Processing terminated because the number of depreciation periods in
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