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Re: capitalization date must be earlier than or same as transfer date AS91.

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Hi FJohn,

 

You have changed the legacy data transfer date to 7/14/2014.  That means most probably this is the data transfer during the year though information with regard to your fiscal year variant is not available.

 

When a legacy data transfer during the fiscal year is performed and current year transactions from legacy system are uploaded using transaction AS91 for instance, system shows the first day of the fiscal year as the posting date for these transactions in asset accounting reports. This is regardless of when the transaction was posted in the legacy system.  This is the standard system behaviour and design of asset accounting module.  It is not an error.

 

You need not make any changes to this.  Hope this helps.

 

Regards,

Sridhar


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