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Former Member

Asset Accounting

Dear All,

We have an issue in asset accounting. Users have posted asset acquisitions entries for similar kind of assets in only one asset. All entries are posted in only one assets. Now business side wants to bifurcate and transfer it to sub assets.

We can do it from ABUMN but here assets are purchased in different periods over the year and how to differentiate them when transferring to new assets.

If i do ABUMN and transfer the APC values system willl calcualte wrong accumulated depreciation .

Please suggest

Regards

Namitha

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2 Answers

  • Best Answer
    Dec 31, 2014 at 05:29 AM

    Hi Nami,

    Do transfer posting to sub assets on same date of acquisition postings. Then system will not calculate the depreciation at transfer posting or you can change the dep key as 0000 for the main asset, do transfer posting.

    Regards,

    Mukthar

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  • Dec 31, 2014 at 04:28 AM

    Hi

    if i understand you correctly.. you are concerned about the deprecation for each asset after you transfer the only asset to many asset as it would be from the beginning .. i also suggest to use T-code ABUMN to post the value of this asset to many asset usingĀ  Multiple asset and you can enter asset value date which you would the system to re-calculate the deprecation from it retroactive.. " you can use only one value date for the whole transaction of transfer within the company"

    Regards

    Mahmoud EL Nayd

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