Sap Accounting: RE:[sap-acct] Asset Value upload into New Depreciation Area

RE:[sap-acct] Asset Value upload into New Depreciation Area

Posted by Ravi_Kumar
on Aug 1 at 5:49 AM

Hi Suresh,

Thanks for the reply.

But please note that we are not creating any new asset master data in this case. We had about 1000 legacy assets on 1.1.2008 when we went live. On 1.1.2011 we had around 1600 assets including the legacy assets. We need to upload APC and accumulated depreciation values as on 1.1.2011.

Hence, please let us know if we can use AS92 OR any other tcode in this regard.

Thanks.
Ravi Kumar

---------------Original Message---------------
From: Ravi_Kumar
Sent: Monday, August 01, 2011 1:06 AM
Subject: Asset Value upload into New Depreciation Area

Hello All,

We need some help in Asset Accounting - Take over value upload into newly created depreciation areas.

We had 4 depreciation areas at the time when we went live in 2008. In addition to these we a legacy software to do asset accounting for different local authorities. Now we have decided to create two new depreciation area in SAP.

Accordingly, we have created new depreciation areas and have activated the same in relevant account classes.

Now we would like to upload APC and Accumulated values (as on 1st Jan 2011 - which is the beginning of 2011 fiscal year) into these two new depreciation areas.

Can you please let us know how to go about this.? i.e. Should we go for AS02 OR is there any other way?

Thanks in advance.

Regards,
Ravi

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