Regarding dep

hello,
want to ask u regarding asset that i had a cut over of an asset which had acquisition value , ord.dep. amount.
tell me that while creating asset master from as91 ,i put the ord.dep amt in take over value page in ord. dep. post value field and acquisition value in transaction page and using TT 020 and i put the value in book dep. column.
when i see it in aw01n then system calculate the dep amt. which is reflected in planned value tab and in posted value tab i saw the amount which i had posted with acquis. value .
But when we see the bottom line of dep peridic view it shows the legacy data trf. value that i had posted but i when i try to post that value through AFAB then it doesnot being post to gl.
guide me.
if u have the email then i can send u the scr shot of asset that i had created and give me the suggestion that how can we post the dep. amt.

Hi,
Please check this -
SPRO-> FI> AA->Asset data transfer-->Parameters for data transfer -> Date specifications->
SAP text for the settings
1) Specify Transfer Date/Last Closed Fiscal Year
In this step, you determine the transfer date for the asset data transfer. This date determines the status of posting to be used for the transfer (posting up to this date will be included in the transfer), not the actual date the data transfer is carried out. This specification also determines whether you want to perform the transfer during the fiscal year (with transfer of posted transactions/depreciation in the current fiscal year) or at the end of the fiscal year (without transactions).
If the transfer date is not the last day of the fiscal year (according to the fiscal year variant in FI), the system interprets this as transfer during the fiscal year. The system cannot transfer any historical transactions. It can only transfer cumulative values from the end of the last fiscal year, and the transactions in the current fiscal year (the second is only possible for transfer during the fiscal year).
Example
transfer date = December 31, 1997
=> last closed fiscal year = 1997
Activities
Specify the transfer date for each company code.
Further notes
SAP library FI-AA: Asset Data Transfer -> Time of Transfer
2)Specify Last Period Posted in Prv.System (Transf.During FY)
The following step is only necessary if you want to perform an old assets data takeover during the fiscal year. In this case, you must specify the period up to which depreciation was posted in the previous system. This period refers to the posted depreciation that is to be transferred during old assets data takeover.
Activities
Specify the period up to which depreciation was posted in the previous system.
I hope you could resolve now.
Regards,
Murali

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