Unable to enter Acquisition & Accu Dep values in AS91 since fields are grey

Hi Friends,
I am not able to enter the acquisition & accumulated values in AS91 as the fields are disabled.My capitalization date i am entering is 01.01.09 which is prior to transfer date.I have done the following to ensure entry via t code AS91.
1. Set Co. Code Status - 1
3. Set Transfer Date: 31.03.09 (Since the Go-Live Date is 01.04.09)
4. Set Last posted period: 3 (FY: is Jan to Dec)
5. Specify the net book value - Blank
6. Have done AJAB ( though not required for FY 2008)
7. Have changed the FY - AJRW
In Screen layout OA77 & OA78 i could not find fields for Acquisition values & Accu Dep to check whether they are suppressed.
I tried to see the earlier threads on this issue bu did not succeed.Have i missed out anything ?Please let me know.
Thanks
Sunil

Hi,
I have just tested your scenario and get your error same like you but why, I think so you gave the capitalization date 31-03-09 (this is date is set for transfer date), fields are display. If you give capitalization date of previous year, itu2019s working perfectly fine. And this is standard practice.
So you need to upload data of pervious year only by AS91. Not for your current fiscal year capitalization and for this use normal by AS01 (For large data create upload LSMW).
I hope if you gave the capitalization date of pervious year you will see fields are ready for input.
Please inform me if its work or not.
Regards
Javed

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gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
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With a slight modification to the login to allow access directly to the RobotCourses:CLCV Division (by adding the handle of the Division to the end of the location), credentials are issued exactly as before:
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gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
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gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
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Writing some code to generate not the actual login URL but rather a link that takes me to an "iTunes U Access Debugging" page for the Division (figured this out by reading some other posts! :)) I am taken to a page with the following:
(at generated URL https://deimos.apple.com/WebObjects/Core.woa/Browse/illinois.edu.1945806043/xxx5 64?credentials=....)
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Destination illinois.edu.1945806043
Identity "Jane X Doe" <[email protected]> (jxdoe) [xxxxxxxxx]
Credentials gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT; gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT:STAT100:STAT1 00X1-13570
Time 1236877947
Signature 42ccef92a3298684a7a09eed45adb6b788a700c01645b8b423d33ace120650b0
Analysis
The destination string is valid and the corresponding destination item was found.
The identity string is valid and provides the following information:
Display Name Jane X Doe
Email Address [email protected]
Username jxdoe
User Identifier xxxxxxxxx
The credential string is valid and contains the following 4 recognized credentials:
1. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV
2. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:CLCV:CLCV115:CLCV1 15All-13564
3. gakusei@urn:mace:itunesu.com:sites:illinois.edu:RobotCourses:STAT
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The time string is valid and corresponds to 2009-03-12 17:12:27Z.
The signature string is valid.
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Because the received signature and time were valid, the received identity and credentials were accepted by iTunes U.
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*IT'S ONLY CLICKING THE THUMBNAIL ON THE MAIN PAGE THAT BREAKS*
Because the problem is only apparent when clicking the icon for the Division on the main Site page, I have no way (that I know of) to get any information about precisely WHAT is going on, what possibly differs in the GUI-click situation from the "generate me a URL that takes me right there" situation.
At that point I'm fully in the GUI, I'm not sending anything via web services, so I have no idea how I can proceed to debug this from here.
I'm also quite confused at the sudden appearance of this behavior, and the disappearance of this behavior from RobotCourses:PYSC, another Division that was broken in this same way all last week but which magically resumed allowing me access yesterday.
Any suggestions, hints, or advice would be very welcome. Has anyone else even seen behavior similar to this?
Thanks for any information you might have.

Maiko,
I'm confess I'm still trying to get a handle on your problem. You do a fantastic job of describing it ... but I'm just trying to picture it accurately in my head.
I think, were I in your shoes, I'd begin by looking at what the debug page has to say for the specific destination in which you're interested in fixing. In other words, I'm not clear on where, exactly, this destination points ...
Destination illinois.edu.1945806043
Is that your site, or the division within your site that you want to fix? "Normally", you do not need to specify a site handle to get to your site within your transfer CGI ... if you say "uillinois.edu", it's enough to transfer your users to iTunes U ... but every site still has a handle, and you could, if you wanted to, actually specify it in your transfer CGI. For example, this:
Destination uic.edu.1139051993
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Destination uic.edu.1991288441
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