Right now my client going to live. i have one problem with asset accounting. i.e.
one asset was purchased in 2008 f or 500000/- and in 2009 partially transfers to another asset another business area i.e. 150000/-.
Up to 2009 system calculated Depreciation on 500000/- and from 2009 on ward dep calculating on after deducting on 150000/-.
Now i want to take that asset to SAP
how can i take that asst to SAP?
what is the procedure?
Kindly give me the suggestions.
Thanks & Regards,