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Reply from kiranfisap on Aug 8 at 6:35 AM Hi Amy,
Tr.Code ABZON supports only for entering the new asset but in your scenario you want to post legacy asset and which have acceumalated depreciation and reconcialation asset gl account.
I suggest go by AS91 is mainly useful for these type of legacy asset trf where you can maintain accumulated dep amount and etc.,
Regards,
Kiran
| | | ---------------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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