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Former Member

Transferring assets

Dear experts,

We have two questions about transfering assets from other system using transaction AS91:

1.- If accumulated depreciation amount of the transferred asset are incorrect. I mean, depreciation amount is higher or lower than should be according the useful life and depreciation method => We notice that the system make and adjustment in the last period of its useful life for this different amount. Why doesn't it make the adjustment in the first depreciation after the transfer or during the useful life?


2.- If the transfer date of the assets is different that 31.12, which movement class we can use for the next postings:
a) Asset that have been acquisited during the year. We are using movement class 100 - External asset acquisition. Is it correct?
b) Asset that have been retired during the year. We are using movement class: 210 - Retirement with revenue. Is it correct?


Thanks a lot.

Regards,

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  • Best Answer
    Posted on Dec 13, 2013 at 09:57 AM

    Hi Xavier,

    I think this is not the right forum for this,You have to raise this in Financial Management -->Asset Accounting

    Best Regards

    Kalyan

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