Hi SNVKN
If fiscal year is from July to Jun and you want to post depreciation posting for period 8 in ERP system, then you can change transfer date to 01/31/2014 and last posted period to period 7 of 2014 for test purpose.
Assuming thatyou have posted depreciation for period 8-11 in legacy system, the only consequence caused by above settings is to poste depreciation for period 8-11 again in ERP system again.
In general, if depreciation posting has been done for period 8-11 in legacy system, then you need to set transfer date to 05/31/2013 and last posted period to period 11 of 2014 in ERP system to ensure the data inconsistency between migrating systems.
Hope it’s clear for you.
Best regards
George