Re: How to upload opening balance in Asset Accounting

Hi Maihor,

Thanks for your support.

I've uploaded the legacy data upto 31.03.2015, am unable to loading current fiscal year.

1. We are able to upload the current fiscal year asset through AS91? because now only going to FA implementation in SAP.

2. Have uploaded upto 31.03.2015 asset then how come to transfer to this year opening balance?

3. Then depreciation start from which period (1st April or 9th Dec). Suppose to calculate from Dec means what is the significance we need to do?

I have uploaded the legacy data following the way.

BDC - T.Code AS91

Asset Take over value - 23.10.2010 - 2,00,000

Accumulated Ord Dep - 31.03.2015 - 60,000

Net Book Value - 1,40,000

AW01N

APC Transaction - 2,00,000

Acquisition Value - 2,00,000

Ordinary Dep - 60,000

NBV - 1,40,000

Please correct me, if am wrong means.

Thanks in advance !!!!

Thanks & Regards,

Arumugam