assets have ANLC-GJHAR with 2016 values

[Former Member]

Dear all,

As I create an asset via AS91, I can see in ANLC that the asset automatically receives values in 2015 and 2016.

because of this, AW01N automatically shows values of 2016 ... so I need to go back 1 year to check 2015 values.

Is this ok? I think this is duo to the possibility to have 2 years open...but I would like to have values only in 2015 in ANLC. What should be done?

thank you

[Former Member]

hi

as Mukthar said that you can not load data into 2 years but there is option to do subsequent data transafer

There is a OSS note for that . Please have a look

  49563 - Subsequent transfer of data to FI-AA

I hope That will help to take decision .

many Thanks

[former_member198650]

Hi Adraino,

You can upload legacy assets on specific date. So system will update the fiscal year for only one fiscal year in the table AS91. Hence you cannot upload the legacy assets for 2 fiscal years.

Regards,

Mukthar