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Former Member
May 29, 2013 at 11:11 AM

Date parameters for legacy data transfer AS91



My client is on a restructuring process with effect on 01 June 2013 and we are creating new company codes.They have to upload theAsset account balances.I have prepared an lsmw based on AS91.In customising we have set the dates for as91 legacy transfer as at 31122012 because if we put 30052013 the figure for dereciation is being distorted.But the challenge is assets as at 2013 from January how are we going to capture them as well as their Gl balances for assets as they upload that means for example depreciation expense should not include depreciation they have run form 01012013 to May.Please help if there are other issues i have to consider