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Reply from rajeshsoni12 on Sep 29 at 1:29 AM Hi,
Exactly, what experts said is true.
Just use only AS91 and in Takeover Value tab give your value.
For example, I had purchased a car with Rs. 100 in 2004, And from year
2004 to 2014 total depreciation value is Rs. 70.
means actual value is today - 100-70 = rs. 30.
So, in AS91 > Takeover Value
Cum. acquis.val. -- 100
Accm.ord.deprec -- 70
and save your data.
So, system will calculate dep. from today on rs. 30.
Welcome for more query.
Regards,
Rajesh Soni
| | | ---------------Original Message---------------
From: sesh483
Sent: Sunday, September 28, 2014 8:08 AM
Subject: Asset Legacy Data Issue
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 |
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