OAYC can not modify the the last depreciation posting year and month

Dear all,
I will set the asset last depreciation posting fiscal year and period, but, in the OAYC T-CODE, the fiscal year and period feilds is unabled.
use F1 key, the detail message is :
Fiscal year of last depreciation posting
In this field, the system enters the fiscal year for which depreciation was last posted. If legacy data transfer is carried out during the course of the fiscal year, you must manually update this field.
The field is not available for input if legacy data not transferred within the fiscal year, or if depreciation is not posted in this depreciation area.
But I do not how to correct it .
Please help me. thanks.
Passion Wu

Hi,
Answer for your query is available in your question only.
The field is not available for input if legacy data not transferred within the fiscal year, or if depreciation is not posted in this depreciation area
There are 2 ways to upload the legacy asset to the SAP system.
1) Legacy asset upload at previous fiscal year end
2) Legacy asset upload during current fiscal year
When you use the 2nd method only, system will allows you to enter those last posted dep period and fiscal year OAYC.
In this context your legacy asset transfer date should fall within the current fiscal year.
Ex: If your FY is APR2MAR, then your transfer date cannot be the end date of last closed fiscal year.(31.03.2009)
It should be like 30.04.2009 or 31.05.2009 or 30.06.2009 and so on.............
Hope this will help you.
Thanks,
Srinu..
OAYC_SRBORIGI

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Edited by: 899585 on 2013-1-4 下午10:55

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OAYC can not modify the the last depreciation posting year and month

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