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Former Member
Sep 11, 2013 at 08:38 AM

How to Reconcile Asset Legacy data with SAP uploaded data



Now we are doing Asset Implementation for our Indian client.

We have uploaded Asset Legacy Data in our SAP system.

We have checked uploaded data compare with ANLC table.

But in user point of view, it is not possible to view in SAP table wise.

We have checked in t.code S_ALR_87011963 - ... by Asset Number, in this t.code Acquisition Value is showing Legacy value. But Accumulated Depreciation Value and Book Value is showing differently.

LSMW file - we have put value for Accumulated Depreciation Posted upto 2012 (for India upto March 2013) as in SAP AS91 field we used ANBTR01_06 and Value for Current Year Depreciation posted upto July 2013 (for India April 2013 to July 2013) in SAP AS91 field we used ANBTR01_16.

This both uploaded values only mismatching in the above Report t.code.

Can any one suggest in which t.code & report we have to check in user point of view for reconcile of Asset Legacy Data and SAP uploaded data?