Hi All,
We are doing asset legacy master data uploading. We divided into two templates
1. Asset Old legacy data - acquired in previous year
2. Asset New legacy data - acquired in current year
I keep transfer data (cut off date) as 30.08.2016
now i am testing for asset new legacy date in AS91
asset capitalization date 26.01.2016
depreciation key ZSL1
Planned useful life 5 years
Ordinary depreciation start date - 26.01.2016
Under Takeover values
Acquistion value and accumulated depreciation fields are grayed out - perfect
Ordinary depreciation posted is editable - i have given the value in this field
Under Transaction
Asset value date 26.01.2016
transaction type 100
acquisition value xxxx
now my issue is , when i see in AW01N under Posted values tab showing as per the screen shot i have attached.
my doubt is it should show from 8th period. but it showing from the 2nd period.
Kindly clarify me on this.
Thanks
Suri