Hi All,
I am planning to upload the assets masters in to SAP system in September 2014 and got this error message that Capitalization date must be earlier than or same as transfer date Message no AA184.
Date of legacy data transfer in customizing area was 05/06/2014 and went live in 7/14/2014.
But when I changed the Date of legacy data transfer in customizing area to 7/14/2014 the system was accepting this and we were able to load.
The problem now is that when we ran the additional report in transaction code S_ALR_87012050, my concern is all of the assets were loaded from every script with the Posting Date as 01/01/2014, since we are loading them in Period 9 and our system was not even available until Period 5 that date does not seem correct. Not sure how that got populated, Posting Date is not on our data loads.
Can anyone explain to me why the POSTING DATE was 01/01/2014 as we won’t want that date in Production. It should be a Posting Date in Period 9.
In customizing area--> SPRO/Financial Accounting/Asset Accounting\ Asset Data Transfer\ Parameters for Data Transfer\ Date Specifications\ Specify Transfer Date/Last Closed Fiscal Year.
When I clicked F1 I got the below screenshot.
I just want to know if the field where I changed the date from was wrong and my friend advised me to have change this date in transaction code CJ88.
Please advise on how to correct this date to show the posting date from Period 9
Thank you.
FJohn