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Former Member

OASV Accm.ord.deprec

Hi

Can you please explain the entry to be passed in OASV for Accm.ord.depreciation amount which is filled in AS91 Takeover Value

Regards

Ashwin

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4 Answers

  • Posted on Nov 27, 2007 at 07:47 AM
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  • author's profile photo Former Member
    Former Member
    Posted on Nov 27, 2007 at 07:57 AM

    Hi,

    Just input The document date, Posting date, Period, Company and document type.

    Then input your journals , for example :

    Dr Depreciation Cost

    Cr Acc. Ord Depreciation.

    Do you have any error when you try OASV? If yes, could you please more specific? thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 27, 2007 at 08:35 AM

    Hi Aswin,

    transaction code OASV can be used to correct values posted in Asset accounting is different from GL Postings.. and this can be used for legacy data transactions only..normally we can't post transactions to recon accounts. but, this transaction code will allow system to post to asset recon account without affecting data in asset accounting....

    regards...

    Pranav...

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 12:03 PM

    Hi,

    When we use OASV, posting Depr and accumulated Depr is there any chance for us to put cost center?

    I am facing this problem since in this case the depr account is created as cost element.

    Kindly let me know, how can we solve this.

    Regards,

    Mallikarjun

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