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Former Member
Oct 02, 2014 at 11:48 AM

Assets Legacy Data Migration at mid-year

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Dear experts,

we are migrating the assets data in the middle of the fiscal year on 30.06.2014. The asset acquisition value and accumulated depr. are migrating as-is by 31.12.2013. There are few assets that were sold in March. How is it correct to migrate them?

Example:

asset acquisition value on 31.12.2013 --> 1000

accumulated depreciation on 31.12.2013 --> 800

Deactivation date: 06.03.2014 (sale date)

From 31.12.2013 up to sale date 06.03.2014 there was accumulated the depreciation of 130 (example). Where should I migrate this depreciation?

The system doesn't consider this asset during the AFAB launch.

Thanks