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RE:[sap-acct] Upload Opening Balances in G/L Account

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Posted by seema_96 (sap fico)
on Aug 23 at 1:53 AM 		Mark this reply as helpfulMark as helpful
hello
Thanks for the replay

I have one doubt in the AS91 the all the required information we are fell up but the one tab the Takeover -- there 2 deprecation amount field but one is Ord. dep. posted and second is pstd.unpl.dep. there use and what is impact in the Asset and G/L Account pls give me information about it


Thanks

---------------Original Message---------------
From: Kanth68
Sent: Saturday, August 21, 2010 10:20 AM
Subject: Upload Opening Balances in G/L Account

> For uploading assets you have to use the t code AS91
> Which updates the asset ledger not the financial books
> The logic should be as follows
> You should first maintain the specifications for Takeover
> And enter last period in which depreciation is posted
>
> You should have a logic by which you should upload the assets through AS91
> for additions it should not calculate accumulated depreciation
> Then after uploading you should pass financial entry through OASV
> Hope its clear in case of any doubt revert back
>
> Regards
>
> Srikanth S

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