Legacy Data Transfer Data for Asset Legacy Migration

[former_member601511]

Hi All,

we set the transfer data for Legacy Asset Data Transfer as of: 31.03.2018. Applied Fiscal Year Variant is 'V3' (March-April)

Asset Data Transfer data is correct since we would like to migrated asset values as  closing balance of previous Fiscal Year.

Nevertheless I would like migration postings to have 01.04.2019 posting date as we are doing with other migration objects.

Any chance to do this?

Thanks you in advance

[Anirban_Dutta · Accepted solution]

Hi Natalie,

Asset legacy data migration postings will have posting date as the legacy asset data transfer date set in the system which is 31.03.2018 in your case. This is a standard setting as closing asset balances as on that date are migrated.

Regards,

Anirban