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Thanks ARI,
You mean to say that I must carry forward the asset master balances to next year?
I mean I am going to upload on 31.03.2011. ( 2011-2012 f.year) then I need to run for carry forward to next year ( 2012-2013)?
I don't think its need to carry forward again because I want that balances in 2011-12 f.year only.
I am going to use the Company code F.year is 2011-12 only, then that the same I have to maintain for asset also, then once upload the asset master no need of carry forwarding to the next year,
Regards,
| | | ---------------Original Message---------------
From: ARI
Sent: Friday, March 18, 2011 12:01 PM
Subject: Asset Legacy data upload issue
Hi,
You are perfect and no confusion is there.
Only keep one thing in mind, that when you are uploading asset on 31.03.2011. The asset value is?after deducting?depreciating, for 2010-2011. You also, transfer the depreciation for 2010-2011. These values are directly posted to the respective GL account. But there is no SAP program is being executed to arrive at those figures. You then transfer the assets from2010-2011 to 2011-2012. SAP comes into picture now. And start applying its programs. The first thing it does is calculates the plan values of depreciation for each month. No issue. Keep smiling. Each month end execute ABAF and these planned values get posted in General Ledger. And deduct the value from assets. This is done not by directly posting to GL, but by a process. I hope I could get to you.!!
Thanks and Regards,
ARI |
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