Re: [sap-acct] Legacy asset transfer with unplanned Depreciation.
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 | Posted by Sumit_Saraf (SAP FICO (Financials) - Manager) on Feb 18 at 11:04 PM |  Mark as helpful |
Dear SJ
Instead of Using Unplanned Depreciation kindly try to use Accumulated
Ordinary Depreciation.
Regards
SS
On Fri, Feb 19, 2010 at 3:41 AM, sjsap08 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sjsap08(Project Manager(Consultant))
> on Feb 18 at 5:13 PM
> Hi All,
> We are in the process of Legacy Asset Transfer and there some assets which
> are impaired in our legacy system by posting unplanned Depreciation.
> Now our client wants to upload all the assets including impaired assets. As
> I said earlier impaired assets have unplanned depreciation.
> I tried uploading assets through LSMW using TCODE: AS91 with unplanned
> depreciation field. Upload was fine. All the assets balances reports and
> depreciation reports looked fine.
> But the problems occurred when we executed depreciation run (AFAB) for the
> month end. All the unplanned depreciation was got reversed and net book
> value was increased.
> How to handle this situation? Did anybody have faced this problem? Can we
> do Legacy asset transfer with unplanned depreciation?
> Please reply ASAP. Any help would be appreciated
> Thanks
> SJ
__.____._ Instead of Using Unplanned Depreciation kindly try to use Accumulated
Ordinary Depreciation.
Regards
SS
On Fri, Feb 19, 2010 at 3:41 AM, sjsap08 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sjsap08(Project Manager(Consultant))
> on Feb 18 at 5:13 PM
> Hi All,
> We are in the process of Legacy Asset Transfer and there some assets which
> are impaired in our legacy system by posting unplanned Depreciation.
> Now our client wants to upload all the assets including impaired assets. As
> I said earlier impaired assets have unplanned depreciation.
> I tried uploading assets through LSMW using TCODE: AS91 with unplanned
> depreciation field. Upload was fine. All the assets balances reports and
> depreciation reports looked fine.
> But the problems occurred when we executed depreciation run (AFAB) for the
> month end. All the unplanned depreciation was got reversed and net book
> value was increased.
> How to handle this situation? Did anybody have faced this problem? Can we
> do Legacy asset transfer with unplanned depreciation?
> Please reply ASAP. Any help would be appreciated
> Thanks
> SJ
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