Have problems to create lagacy data (AS91) with asset that purchase in 2010

Dear All Experts,
I have some problems when I try to create lagacy data via AS91 but it's not allow me to post acquisition value and accumulate depreciation into asset that have capitalize date on this year (30.09.2010)   Could anyone please tell me Did I do anything wrong in config ?or Should I change the year in capitalize date to the past and then takeover value after that edit capitalize date again by AS02.
Thank you in advance.
Best regards,
Utarat.P

Dear Utarat,
I agree with colleagues:
If you make a legacy data transfer during the year you can't enter   kum. values. You have to press the button transactions and enter  here the transactions from  previous system.                              
Please also check:                                                                        
CU: FI-AA:                                                                
- 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)   
Regards Bernhard

Similar Messages

  • Not able to create a Data source with qty filed in the table

    Hi i am having scenario.
        i am doing a Genric R/3 extraction for R/3 system. I created a view from two tables. I have added a net quantity field also in then view table. But when i created a data source for that view it is showing a error message which says that it cannot create a data source with a quantity field in the table.
    Here is my question. How to create a Data Source for a view table which has Qty filed in it.
    Pls help with this.
    Senthil

    Hi Sensai,
       U need to add reference table for the unit .... when added into the view u create .......the reference table name u can find in the table itself from where it is brought into the view.... in the table currency quantity fields........
    U can add that table in the currency /quantity fields of the view....u need to add referecne field and table...and activate ........
    i think it works
    Regards
    vamsi

  • Oracle Forms - How can I create a Data Block with query

    Dear friends I have a question, I couldn't do this..
    I have a sql query, I want to show the datas of the query.. How can I do this. ?
    Data Block Wizard wants a table, view or stored procedure, but I have a query, how can I create a data block with my query.. I m waiting your helps..? Please...
    Semih

    Hi,
    You have two options
    1. create a view and base the block on the view
    2. create a block with a query Data Source Type of 'FROM clause query'
    Hope this helps
    Neil

  • PPS Error in "IBIMonitoringAuthoring " You do not have permissions to create a data source in this document library.

    Hi,
    I am trying to use "IBIMonitoringAuthoring" in my local web site.
    But i am getting error like "Server was unable to process request. ---> You do not have permissions to create a data source in this document library.  Additional details have been logged for your administrator."
    My code is below,
     string url = ServerName + webServiceUrl;
            IBIMonitoringAuthoring biService = BIMonitoringAuthoringServiceProxy.CreateInstance(url);
            //Create data source object
            DataSource dataCube = new DataSource("AW_Data_Cube");
            dataCube.Name.Text = "AW_Data_Cube";
            dataCube.ServerName = "SQL2008dev";
            dataCube.DatabaseName = "Analysis Services Project1";
            dataCube.CubeName = "TestCube";
            dataCube.ConnectionContext = ConnectionContext.ConnectAsSharedUser;
            dataCube.FormattingDimensionName = "Measures";
            dataCube.MinutesToCache = 10;
            dataCube.CustomTimeIntelligenceSettings = "";
            biService.CreateDataSource(connectionListUrl, dataCube);
    How could i authenticate the Service. Is there any way to pass credentials for this method?
    Thanks & Regards
    Poomani Sankaran

    I suffered similar issue in Infopath, and i finally solved the issue by changing the data connection URL, it should the same as the Infopath publish location.
    for example: SP server iP 192.168.1.1 have two name, hostname is mySP, alternate assces mapping name is companySP, and you can access the websit by both
    http://mySP and
    http://companySP
    hope it can help someone..

  • Hi, I download the latest version of itunes and i have problem now to sync my iphone with my computer, I have windows 7 home premium service pack 1, can somebody tell me how to fix it. thanks

    Hi, I download the latest version of itunes and i have problem now to sync my iphone with my computer, I have windows 7 home premium service pack 1, can somebody tell me how to fix it. thanks

    This forum is for questions from those managing sites on iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. You'll be most likely to get help with this issue if you ask in the general iTunes forums.
    Regards.

  • We have problem to create or change users

    Hi All,
                   We have problem to create or change users we are getting error:
               /GMIES/USR1VAR  is not defined in the ABAP Dictionary as a table, projection view or database view.
          Please let me know what needs to be done.
      Thanks in advance
    Thanks&Regards
    Shams

    Hi Markus,
                            It was  due to plugin we had problem , it was not allowing to do any changes  in user master records .no one could able to do anything but then we got some correction transport request  containing correction to that after importing that transport request it solved the problem.
    Thanks&Regards
    Shams

  • I have problems interfacing Outlook 2011 for Mac with my email provider Cable and Wireless Guernsey.  Any ideas? Done everything C&W suggest

    I have problems interfacing Outlook 2011 for Mac with my email provider Cable and Wireless Guernsey.  Any ideas?  Don everything C&W suggest

    OK I just transitioned to MacMail, iCal, and Mac address book.  Goodbye Outlook, It was great for 18 years and painful for the last year.  Microsoft is losing share with subpar software development.

  • I have problem to adjust my apple id with app store and before there was submitted another apple id?

    I have problem to adjust my apple id with app store and before there was submitted another apple id?

    settings->store change the appleID to what you want

  • Could we create an inbound delivery with reference to purchase requisition?

    Dear all,
    Could we create an inbound delivery with reference to purchase requisition?
    If yes, how could we customize the system?
    Kind regards,
    Adi

    No, I don't think so. You have to convert it into a PO and then you can create the delivery.

  • "Unable to update, log in with account that purchased app"

    Hi
    I get this error: "Unable to update, log in with account that purchased app" more or less, when trying to update apps on my other macbook pro. I *am* logged in with the account that purchased the apps; I ONLY purchase apps from apple's app store (iOS and MacOS) with one account and one set of banking details. I *do not* have more than one account with apple AT ALL.
    Please can someone at apple remedy this bug?
    It seem related to the fact that I upgraded the hard disk on the machine that is complaining; it seems to no longer recognise the machine in question. It allows me to purchase and install new apps, but NOT upgrade/update.

    Ok, here's the latest update on this problem.
    I tried to open an app that had been downloaded and I tried to do an in-app purchase (specifically, the FreeMemory app upgrade). Since it was a new hard disk, the computer asked me to authenticate the app against the app store; in other words, the anti-piracy thing kicked in. Then, when I gave my MAS password, the MAS asked me to verify my billing details. Thereafter, it allowed me not only to run the app and do the in-app purchase, BUT it stopped complaining about updates not being permitted with this account.
    So maybe this is a bug Apple needs to pay attention to: viz., if the hard disk is new and you think the app store details are faked, ask the user to verify billing details straight away rather than leaving them in the dark as to why they think they're logged in, but they're not authenticated fully, and wondering why they can't update.
    I will monitor the situation, and if any further problems come up, I will report them here, but for now, this seems to have fixed it.

  • I have the G Drive 1 TB (GEN4 1TB) external drive purchased in 2010. I need to connect to my new MacBook Pro. I'm using the external drive for media storage of my video editing projects. Will a 800fw to thunderbolt adapter cable work?

    I have the G Drive 1 TB (GEN4 1TB) external drive purchased in 2010. I need to connect to my new MacBook Pro. I'm using the external drive for media storage of my video editing projects. Will a 800fw to thunderbolt adapter cable work? I understand that using a USB port connection is not fast enough for video editing. I read somewhere the G Drives don't connect well to MacBook Pro.
    thanks
    larry

    I doubt this can be relocated or moved so you might want to just repost in the macbook pro area.
      MacBook Pro
    https://discussions.apple.com/community/notebooks/macbook_pro
    https://discussions.apple.com/community/mac_os?view=discussions
    Can you afford a new Thunderbolt case and cable? any case with FW800 is going to be slow 72MB/sec and less, and any new 1TB drive is capable of 75MB/s minimum up to 125MB/sec.
    Thunderbolt storage can of course when setup properly reach 100's of MB higher using multiple drives.
    Use what you have for a system backup or for secondary backup storage.
    you might be able to take the drive - most cases allow you to open and swap drives - and use this:
    G-Technology 1TB G-DRIVE mini High-Speed Portable Hard Drive                                   
    or this:
    http://store.apple.com/us/product/HB137VC/A/g-technology-4tb-g-raid-professional -high-performance-dual-drive-hard-drive?fnode=5f

  • Can a pdf have problems when created with multiple PDF versions?

    In our everyday workflow, we have PDFs created from different versions.  Our main files are created as PDF v1.5, but then we might import pages created from another software that is v1.3, then we might scan and add a page that is created as v1.6.  Has anyone noticed any issues with files created this way?  I am troubleshooting some problem files and wonder if this could be contributing.
    Thanks.

    Could possibly be an issue, but it likely depends on the features used. The major problem would be going from later versions to prior versions in terms of the version you open everything in. If you are using the latest version for the editing, I would not see why there would be a problem. Earlier versions of Acrobat may have problems with PDFs saved in later versions, but that can typically be fixed with Reduce File Size or the PDF Optimizer.

  • Problem in creating client side PDF with image using flex and AlivePD

    I need a favor I am creating client side PDF with image using flex and AlivePDF for a web based application. Images have been generated on that pdf but it is creating problem for large size images as half of the image disappeared from that pdf.I am taking the image inside a canvas . How do i control my images so that they come fit on that pdf file for any image size that i take.
    Thanks in advance
    Atishay

    I am having a similar and more serious problem. It takes a
    long time to execute, but even attaching a small image balloons the
    pdf to 6MB plus. After a few images it gets up to 20MB. These are
    100k jpeg files being attached. The resulting PDF is too large to
    email or process effectively. Does anyone know how to reduce
    size/processing?

  • Problem in creating a generic datasource with infoset

    Dear Expert,
      I have to create a generic datasource with infoset. I linked the infoset with a test program below. In the program, I have one selection option, which is s_order. After creating an infoset and a datasource, this selection option 'SELECT_S_ORDER' is added to my extract structure. However, after try filtering with this SELECT_S_ORDER, it doesn't filter data at all. Why? I want to filter data with my s_order.
    REPORT  ZBI_DS_TEST.
      tables: vbak.
    * DATA
      field-symbols: <vbak>  type vbak.
      data:   t_vbak      type table of vbak,
                w_vbak     type vbak,
                t_vbak2    type table of vbak,
                w_vbak2    type vbak.
    * SELECT-OPTIONS
      selection-screen begin of block b1 with frame title text-001.
        select-options:  s_order   for  vbak-vbeln.
      selection-screen end of block b1.
        start-of-selection.
    * <Query_head>
       perform sub_select_data.
       loop at t_vbak into w_vbak2.
         move-corresponding w_vbak2 to vbak.
    * <Query_body>
       endloop.
    *&      Form  sub_select_data
    *      Select data
    FORM sub_select_data .
        select *
        into    table t_vbak
        from   vbak
        where vtweg = 'IP'.
    ENDFORM.                    " sub_select_data

    What do you mean by linking program with infoset?
    Do you get the field in your RSA3 Tcode?

  • Problem in creating the data source in r3.

    hello gurus,
    i have created a view in r3 for transaction table but i am not being able to create the data source for the same.
    i have two fields in my table called amount n currency.
    when i remove those two fields then i am able to create the datasource but with those two field present i am not being able to create the data source.
    p.s- amount field is being reffered to another table in r3.
    please help me.

    Hi Anup,
    In that case u have to inlude table which contain amount field also in ur view. And need to give teh join condition.
    Hope this helps.
    -RajNi.

Maybe you are looking for