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Reply from sridharca on Aug 8 at 11:34 AM Create asset via AS01 and enter dep key as MANU (std SAP)
Without resetting asset recon account, use F-02 and use posting key 70, asset number and tr type 100 to post the original cost.
Then, execute manual depreciation using prior year or curr year acquisition and enter the accumulated depreciation.
Execute ASKBN and you will get the posting.
Hope this helps.
Sridhar
| | | ---------------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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