SAP Note 25064 - Date posted depreciation cannot be maintained

Symptom:

During the migration from R2 to R3, the date for depreciation already posted during the fiscal year is not set in table T093D. or cannot be maintained. The depreciation of period 01 is therefore posted during depreciation posting.

Cause and prerequisites

The date of the fiscal year-end is set as the old assets data takeover date in fixed asset customizing. Therefore, this cannot be maintained.

Solution
Please specify an old assets data takeover date during the fiscal year. The system then displays the field for the date of the posted depreciation for every depreciation area to be posted.
Example
If you have a normal fiscal year-end on 12/31/1994, the field for takeover during the fiscal year is not displayed. Therefore, specify a date during the fiscal year, for example, 07/31/1995 --> The field for the posted depreciation can then be maintained.

Additional key words

Depreciation posting RABUCH00 old assets data takeover