Re: [sap-acct] Asset accounting mid year conversion
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 | Posted by balajikancherla on Aug 8 at 2:30 AM |  Mark as helpful |
Hello,
What is the financial year for your client.
In AS92 there is field called "Dep. Posted ". If you fill that column with
the legacy/own depreciation before go live date, then in AS03 that dep.
becomes as "legacy Asset Data Transfer". Hope this helps.
Need some more details, kindly write a mail to balajikancherla@gmail.com
Regards
Balaji
On Fri, Aug 7, 2009 at 5:25 PM, natandycanada via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by natandycanada
> on Aug 7 at 7:56 AM Hello
> We are implementing Asset accounting on ECC6.
> We have a mid year conversion Oct 31 2009. Can we bring the ACQ and accum
> depreciation balance up to OCT 31. The client want to upload his own
> depreciation calculation and not have the system calculate Jan to Oct 2009
> depreciation.
__.____._ What is the financial year for your client.
In AS92 there is field called "Dep. Posted ". If you fill that column with
the legacy/own depreciation before go live date, then in AS03 that dep.
becomes as "legacy Asset Data Transfer". Hope this helps.
Need some more details, kindly write a mail to balajikancherla@gmail.com
Regards
Balaji
On Fri, Aug 7, 2009 at 5:25 PM, natandycanada via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by natandycanada
> on Aug 7 at 7:56 AM Hello
> We are implementing Asset accounting on ECC6.
> We have a mid year conversion Oct 31 2009. Can we bring the ACQ and accum
> depreciation balance up to OCT 31. The client want to upload his own
> depreciation calculation and not have the system calculate Jan to Oct 2009
> depreciation.
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