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Feb 01, 2023 at 10:48 AM

Legacy Asset Transfer in Current Year with Company Code Productive

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Hi Team,

In my client there is a fusion of co codes occuring. Client Co Code is A and co code getting merged is B. Co Code A is already live and legacy asset transfer was already carried out on 31.03.2018. Now as per the note "49563 - Subsequent transfer of data to FI-AA", the better option is to load the merging co code assets as Current Year Acqusition in A. If we go ahead with this approach, then which t-codes should we use to upload the Acqusition and Acc Depreciaiton Values of assets of Co Code B. Please note, co code B will provide the data as on 31.03.2023, so there will not be Ordinary Depreciaiton Values.

T-Code: ABLDT is not supporting as it takes the legacy transfer date. Secondly, with AB01, we are able to upload only the Acqusition Values as on 31.03.2023, however, we need to know how to upload Accumulated Depreciaiton Values for these Assets.

Regards,

Devdatth