Looking for SAP Assets accounting experts Insights: AS91 Upload plus equilibrium connected existent fiscal twelvemonth .
Hi Network,
Currently facing an contented portion uploading plus balances done AS91 successful SAP. When I click connected "Transfer Values," the strategy automatically picks the capitalization day arsenic transportation day arsenic the
Assuming that going-live day is 01.06.2025 , and request to upload balances arsenic of 01.06.2025.
however the pursuing parameter is changed arsenic the pursuing :-
Transfer Date/Last Closed Fiscal Year: 30-05-2024
Last Period Posted successful Previous System (Transfer During FY): 05-2024
* successful lawsuit of keeping the commencement depreciation day arsenic capitalization day it calculates the archetypal 5 period of the existent fiscal and added to the depreciation of the June depreciation.
Has anyone encountered this contented earlier oregon cognize however to resoluteness it? Any insights, solutions, oregon suggestions would beryllium greatly appreciated.
Thank you successful advance!