Login now. Release: Oct 29, Oona Flanagan. Release: Afa dating 20, Sebastian Brunner Martin Munzel. Release: May 22, Ernst Schulten. Auto translated. Hello all, we have taken over a company and also bought the AV - effective date It is "restarted", so without takeover OP, etc. Now we want to transfer the AV via LSMW. Acquisition date of the assets is Does this fit like this? Thanks and best regards Marco. Commercial TRUST. PEOPLE Erfahren und agil. Nicht auf dem Sprung, sondern verlässlich an Ihrer Seite.!! You must be logged in to post a reply. Hello Marco, It depends on whether you are doing a legacy data transfer with historical values APC and RBW or cumulative AFA or acquisition postings. If only the master data is transferred and acquisitions are posted, the dates in Customizing are not relevant. Have a afa dating at the documentation for the parameters in customizing. Many greetings, AnWo. Hello AnWo, Thank you very much for your answer. Have just learned that we take over without historical values -- so buy the assets practically "new". Best regards Marco. Hi, I think the transfer date stands for the last day posted in the legacy system. The period up to and including this date defines the transfer period, in which no backward postings posting date are possible any more If the accounting is to be kept in afa dating new system from If necessary, it is advisable to select a day before this last day as the transfer date, in order to still have a posting day open for adjustment postings e. Also because of the issue of transferring transactions during migration. Hello FICO FAN 83, thanks for your advice I have now created a timetable for such operations Greetings Marco. Hello Marco. K, I have just recently done a legacy data transfer. Settings regarding transfer date I have made, but was superfluous as mentioned above. The hist. AHK I have stored under the tab "Origin" in the master record. Who knows for what one needs that still times. Greetings Stephanowich. Hello Stephanowich, Thank you very much for your answer.
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