Hi,
If you make a legacy data transfer during the year the following points are important:
1. in TR. OAYC: maintain "Period in which depr. was posted"
2. In AS91: Enter "Accm.ord.deprec"
3. In AS91: Enter "Ord.dep.posted"
best regards Bernhard
Hi,
If you make a legacy data transfer during the year the following points are important:
1. in TR. OAYC: maintain "Period in which depr. was posted"
2. In AS91: Enter "Accm.ord.deprec"
3. In AS91: Enter "Ord.dep.posted"
best regards Bernhard