on 2023 Aug 28 10:31 PM
Hello Experts ,
We are doing a legacy asset transfer using AS91 (Posting acquisition and accumulated Depreciation )
I opened the asset fiscal year for 2024 and trying post Deprecaition for 2024/period 1. But its posting nothing
What am I missing here ?
Thanks ,
Raneetha
Request clarification before answering.
Hi Raneetha
If you posted 12/30/2023 this is a mid year transfer in 2023. The cumulative values would be from 01/01/2023 and the asset could be depreciated fully in 2023.
If there actually is closing balances in 2023, check this is AW01N, then do a recalculation of the depreciation.
Regards
Mark
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Hello Mark ,
It worked on the assets side and posted the depreciation but not posting to GL
With the error " Account 5***** Requires and assignment to a CO object "
I have maintained a internal order in time dependent tab of the asset master and these GL accounts have cost element created
So it should take the internal order as the CO object . But it does not
Thanks ,
Raneetha
Hi
Please recalculate depreciation for all the legacy assets in AFAR and try to run Depreciation. it should work.
Best Regards,
Muniraja
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