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Reply from SekharSan on Aug 8 at 9:33 AM Hi Amy,
As per the auditors/GAAP requirement, you need to show asset acquisition value along with accumulated depreciation for all assets in the asset register. This will show the Net Book Value (NBV) and meets the asset reporting requirements.
The only best alternative is to go with AS91 which takes care of Asset module and OASV for GL update. Or for direct GL update, flag out Asset recon account and post using LSMW or thru standard GL posting transactions.
Thanks & regards,
Sekhar
| | | ---------------Original Message---------------
From: Amy A
Sent: Tuesday, August 07, 2012 5:44 PM
Subject: Legacy Data Transfer in Already Live Company Code
Hi friends,
What is the best solution to do a legacy asset transfer for a few assets to an already live company code with asset accounting? We don't want to go for AS91 and OASV due to extremely small amount of assets to be brought in the system. It is possible to get acquisition cost on an Asset and post to Asset GL reconciliation account at the same time using Tr code ABZON but how to bring Accumulated depreciation into the system for these assets? Is there any Tr code or Asset transaction type which can be used to post to Accumulated depreciation reconciliation account for these assets?
Thanks,
Amy |
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