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Reply from sesh483 on Sep 28 at 8:07 AM Hi
Asset Master is updated with values through T Code As91. The values updated on the master are Opening Gross value and the accumulated depreciation. The reconciliation GL account is not automatically updated at this point.
The Reconciliation accounts are updated manually through T Code OASV.
Sesh
| | | ---------------Original Message---------------
From: shaiq shah
Sent: Friday, September 26, 2014 11:03 PM
Subject: Asset Legacy Data Issue
Sunny,
You need to upload legacy assets thru AS91, this will take care of sub
ledger. Now to reconcile your sub ledger with GL, you need to move the
balances from manual APC account/Depreciation account to reconciliation
accounts thru posting a transfer journal. You can use OASV to update the
reconciliation accounts and GL should be in sync with sub ledger.
Regards |
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