on 2024 Jan 30 10:05 AM
Dears. When I uploaded a master data sheet of fixed assets for the last year of 2023, I received an error "Current year postings not allowed as migration date is last day of year"
Note: All fixed assets acquired in 2023.
Request clarification before answering.
Hello,
please see the values that you need to use for the migration of assets at the end of year.
Migration at the end of a fiscal year (for example, December 31, 2010)
Historical cumulated acquisition
Transaction Type: Migration of Accumulated Values (Last Period Previous Year)
Line Item Type: Historical Cost
Posting Date and Valuation Date: last day of fiscal year (December 31, 2010)
Historical cumulated depreciation
Transaction Type: Migration of Accumulated Values (Last Period Previous Year)
Line Item Type: Accumulated Depreciation
Posting Date and Valuation Date: last day of fiscal year (December 31, 2010)
Thanks,
Harshal
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Hi,
Please see this SAP note:
2409848 - Current Year Postings Not Allowed as Migration Date is Last Day of Year.
Regards
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