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Former Member
Feb 10, 2016 at 03:22 PM

New asset accounting

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Hello dear Experts:

I am about to start a migration from Classic Fixed assets to New asset accounting, however I am facing the following

situation, in where I appreciate your valuable comments and guideline.

1. In the current set up for fixed assets, there are 2 ledger ( Ledaing and non ledaing ledger), according to SAP, this scenario can be handle in

new asset accounting by creating a new non leading ledger with the following charecteristics: The fiscal year variant should be the one that is set in the leading ledger and the accounting principle should be the same that uses the old non leading ledger.So, the migration will be from the leading ledger to the new non leading ledger. My concern in this point, it is how the posting will be impacted at the time I migrate to the new non leding ledger because of the fiscal year variant??

2. I was not abble to find information about how the revaluation is handdle in new asset accounting.

I appreciate if you can share any information on this respect.

Thanks in advance for your Help

I will be waiting for your post

Thanks

Briggithe Garcia Lopez