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Fixed asset legal data transfer

Former Member
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Hi ,

There are uploaded assets( by way of legal data transfer) from period 3 onwards.At current period(i.e period 6th),how can we change ordinary depreciation figures for period 1 to 3 which are uploaded by way of legal data transfer?

I tried using AS92 but it allows to change only Original cost & accumulated depreciation.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Is it possible to delete this legal data transfer asset & then create the same by AS91 with correct Pcost,accumulated depreciation & ordinary depreciation?

Former Member
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Hi ,

Assuming the Dep run has be carried out and the periods closed you have no other option but to do a Manual Depreciation.

Try it out.

Cheers

Kartik

Pls award points if useful...

Former Member
0 Kudos

Have you run the Depreciation Run(AFAB) for that period if not then,

Change the Book depreciation Key & change the Ordinary Depreciation period from the same transaction code which you have mentioned (AS92) . And then run the AFAB , and check whether its working or not.