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Fixed Assets Migration

almodather
Explorer
0 Kudos

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.

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HarshalVakil
Active Contributor
0 Kudos

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