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RE:[sap-acct] asset takeover into existing company code

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Posted by Mat
on Nov 18 at 4:56 PM 		Mark this reply as helpfulMark as helpful
Thanks Roy. But we cannot load accumulated depreciation value using AS01, can we?

---------------Original Message---------------
From: DaniCruz
Sent: Monday, January 08, 2007 7:17 PM
Subject: asset takeover into existing company code

My compnay has a situation. We have an existing company code
1750. We acquired a new company. We want to put the acquired
company's assets into this existing company code 1750. We went
live with fixed assets in 2001. Additionally we do not want to
load these assets until next year.

So we want to hit the existing reconciliation accounts in the
interim. That is not a problem as we can go into the IMG and
reset the accounts and reset them back before running
depreciation for co code 1750

What I am thinking may be a problem is the situation we will come
into a year from now. Can we use AS91 again to load these new
assets to the same company code with the true values? We
already have a takeover date of 2001 in the IMG.

Any help is apprciated.
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