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Jul 23, 2015 at 06:14 AM

Fixed Asset module implementation issue


Dear All,

One of my clients have decided to implement the Fixed Asset Module in SAP B1 9.0 PL 8 (upgraded from SAP B1 8.82 PL 4). They had already entered in all the Fixed Assets items(# 470 asset items) in the 'Item Master Data' in Inventory module and had checked the 'Inventory' checkbox in the Item master and not checked the 'Fixed Asset' checkbox. They have also made the A/P Invoices and related JV entries for Depreciation in the previous version SAP B1 8.82 PL 4.

Now I have to import the Fixed Assets in the 'Fixed Asset Master' present in the Fixed Asset Module of SAP B1 9.0 PL 8. along with the acquisition cost, accumulated depreciation etc as required in the template for import, as on 1st of Jan 2015.

But as these asset items already exist in the initial Item master, it won't allow me to import the same.

Please guide me as to how this can be implemented in the Fixed Assets Module of SAP B1 9.0 PL 8, and take it further.

Thanks & Regards,