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author's profile photo Former Member
Former Member

Legacy asset transfer

Hi our go live date is October 1st.

I am transferring asset master data using LSMW. 3 Files are ready. One file for assets before 2006 including Data and Valuation.

Second upload is for asset acquired in 2007. This has 2 files to be uploaded, one for header and items (transactions).

My trasfer date is 09/30/2007. My Last depreciation posted in previous year is 12/31/2006.

My question is during this Asset uploads do I have to take any precautions on how the posting period should be set in OB52. Please clarify if there is any relation between this master data upload and the posting periods for Assets.

I have to upload this today and please give me direction and I don't want to upload any wrong information, Thank you.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2007 at 02:57 PM

    Hi Siri

    The legacy data upload and the Financial period has no link.

    Thanks and Regards

    Ashok

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