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Hi If you use T-Code ME2N you will get the following report. Use the selection criteria as per the screen dump. Hope this works for you. Kind regards Daryl Abraham E email@removed D +27 (0) 11 248 1711 F +27 (0) 86 66 36137 SUPPORT OFFICE Countries Divisional Accountant - Import Duties Cnr Aeroton & Aerodrome Roads, Aeroton, 2013, South Africa "No Weapon formed against me shall prosper in Jesus Mighty Name"
| | | ---------------Original Message--------------- From: Mat Sent: Friday, November 19, 2010 12:45 AM Subject: Step-up assets - Use of asset subnumber Hi all, Our client has recently acquired another company. The newly acquired assets would have a NBV that is either more or less than the fair market value. There is a business requirement that this difference in NBV and FMV has to be recorded and depreciated. What are some available options? Can this difference be treated as an asset & assigned to the main asset as a child (subnumber)? Thanks | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |