dear Experts im using SAP business one 8.82 and Fixed Asset Add on I'm trying to upload data of some Fixed assets following templet i created for upload i create first its CSV comma Delimited and then with Semicolon
| Inventory Number | Asset Class | Description | Short Description | Capitalization Date | Vendor Code | Vendor Name | Serial Number | User01 | User02 | User03 | User04 | Acquisition Cost APC | Quantity | APC History | Depr 01 | Depr Start date 01 | Useful Life 01 (Months) | Remaining Life 01 (Months) | Depr Type 01 | Ordinary Depr 01 | Unplanned Depr 01 | SpDpKey1 01 | SpDpAcc1 01 | SpDpKey2 01 | SpDpAcc2 01 | SpDpKey3 01 | SpDpAcc3 01 | Depr 02 | Depr Start date 02 | Useful Life 02 | Remaining Life 02 | Depr Type 02 | Ordinary Depr 02 | Unplanned Depr 02 | SpDpKey1 02 | SpDpAcc1 02 | SpDpKey2 02 | SpDpAcc2 02 | SpDpKey3 02 | SpDpAcc3 02 | Depr 03 | Depr Start date 03 | Useful Life 03 | Remaining Life 03 | Depr Type 03 | Ordinary Depr 03 | Unplanned Depr 03 | SpDpKey1 03 | SpDpAcc1 03 | SpDpKey2 03 | SpDpAcc2 03 | SpDpKey3 03 | SpDpAcc3 03 | Depr 04 | Depr Start date 04 | Useful Life 04 | Remaining Life 04 | Depr Type 04 | Ordinary Depr 04 | Unplanned Depr 04 | SpDpKey1 04 | SpDpAcc1 04 | SpDpKey2 04 | SpDpAcc2 04 | SpDpKey3 04 | SpDpAcc3 4 |
| CYT-5001 | Z-0028 | GUARD SUPREME BASMATI 25KG | GUARD SUPREME BASMATI 25KG | 2015-12-01 | K | 0 | 1 | 100 | 2015-12-01 | 12 | 0 | ST0% | 0 |
when i upload its show process 1 fixed asset Process and 0 data upload, when i check the log file it shows the following log
| 2016-01-11 17:59:44.807 | 0 | BA | ER | CBAMasterDataTransfer::CBAMasterDataTransfer | Life Parameter: CYT-5001;Z-0028;GUARD SUPREME BASMATI 25KG;GUARD SUPREME BASMATI 25KG;2015-12-01;;;K;;;;;0;1;;100;2015-12-01;12;0;ST0%;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;0 |
| 2016-01-11 17:59:44.807 | 0 | BA | ER | CBAMasterDataTransfer::CBAMasterDataTransfer | Import Fixed Asset Master Data,Life Parameter Invalid: Depreciated Months != (Useful Life - Remaining Life);Depreciate Start Date = 2015-12-01, Transfer Date(YYYY-01-01) = 2015-07-01, Useful life = 12, Remaining life = 0, Line Data = (CYT-5001;Z-0028;GUARD SUPREME BASMATI 25KG;GUARD SUPREME BASMATI 25KG;2015-12-01;;;K;;;;;0;1;;100;2015-12-01;12;0;ST0%;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;0) |
Kindly Guide me to Solve it
Regards
Jamil