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Former Member
Apr 30, 2014 at 11:05 PM

Legacy Assets load to a Productive Company Code

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Hi all,

We need to upload some old assets that were not loaded into SAP both from previous Years & Current Year into a Production company code which is live on Assets long back. When I explored I found two options 1) AS91 - Legacy Upload changing the Takeover Date in the Config OR 2) Post Capitalization using ABNA or ABNAN. If we choose the option 2: I have below questions:

1. What will be the best way using ABNA or ABNAN as I need to build tool to load these assets into system??

2. How should we handle Accumulated Dep until Prior Year & even the Current Year Depreciation as this is mid of the Year??

Your answers are greatly appreciated as I need to fix this ASAP. Thanks in advance 😊

Regards

Nagi A