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Reply from Kanna on Dec 17 at 4:41 AM Hi Ron,
Thanks for the reply, I am implementing SAP asset accounting. As I posted my question earlier we are loading legacy lease assets. Can you please share the journal entries for lease assets including vendor open items.
Thanks
Kanna
| | | ---------------Original Message---------------
From: Kanna
Sent: Friday, December 12, 2014 7:57 AM
Subject: Migration of Legacy Lease Assets
Our client is having legacy lease assets and I have configured all the necessary settings for leases. Now I need to migrate all the legacy lease assets. I am using LSMW to load lease asset master records but now the question is how do I raise vendor open items.
When we create a lease asset we use AS01 and give all the lease information in leasing tab. Using Opening Posting from AS03 we can post value to asset and vendor. but using AS91 we can only post value on asset side how do we post vendor balance.
I will really appreciate if anyone will suggest what is the procedure to meet this requirement.
Kanna |
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