Hi,
We have legacy assets uploaded with transfer date 31032010 using AS91. Now asset accounting is working fine with depreciation getting posted on monthly basis. Now we have a requirement for another bunch of assets which needs to be uploaded as 31032014. When I try to use AS91 to upload the assets as on 31.03.14, system will not allow me as transfer date is 31032010 and closed fiscal year does not agree with transfer date.(closed fiscal year is 2013)
Now my doubt is whether can i change the transfer data mentioned in configuration from 31032010 to 31032014 in order to upload these assets and after upload again restore it to 31032010. If i do like this, will it have an issue in future for existing assets or for new assets, whether will it have an impact on planned depreciation or any other issues.
Thanks
Karthikeyan