Unable to enter legacy data from AS91
Hi All,
I am uploading the legacy data for assets through T.Code AS91.
My asset capitalisation date is 01.10.2007. Acquisition year 2007. But while uploading takeover values when I am clicking on takover values button in T.code AS91, system is throwing error as follows
Abnormal termination (ANLB -LGJAN 1 not equal to ANLC-GJAHR)
I have maintained asset transfer date as 31.03.2008.
In T.code OAAQ i have checked that 2007 fiscal year is closed.
Please guide me how to remove this error in order to upload the legacy data for asset
Thanks in advance
Sonal
The field ANLB -LGJAN is Last fiscal year for the annual values in Asset Acct. this is in the tab depreciation
The field ANLC-GJAHR Fiscal year In ANLC the asset values are stored.
Have a look if there is some conflict with the capiatization date end the tab depreciation
You take over is that on the begin of the fiscal year or in the middle of a year?
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