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[sap-acct] Need clarification on AS91

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Posted by sappokala (SAP Fico)
on Feb 5 at 10:17 AM
Hi SAP,

I have some doubt about Asset legacy data upload-

My Com.code going live on 01.04.2011 and i am uploading asset balances through AS91. and i am giving takover information for a assets like aquation value as well accumulated dep. as off now(31.03.2010).

its updating correctly in asset explorer with acquation and accumulated value but one more line is coming in change filed with current year depreciation value.

when we are doing AS91 is system has to show only that Acquation and accumulated Values?? or as well current year depreciation also???

Regards,
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