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Asset Migration During Fiscal Year

Dear Experts,

We're in the midst of data migration for asset, which we do it during fiscal year. I have 3 main questions pertaining to the results or errors that we got during the activity. Prior to that, following are our system setup related to New AA:

- we've define Offsetting Account & Doc Type for Legacy Data Transfer

- Takeover date: 31.08.2017

- OAYC: 2017-08

Our questions are:

1. We found that there's still planned depreciation to be posted in period 08 for legacy asset. As follow:

2. We got error while posting takeover values for legacy assets that were acquired in the current year (2017). As follow:

3. We got another error, which we didn't get this error in DEV/QAS and we've checked the config:

We've referred to number of relevant threads of discussion including 'Considering Key Aspects for New AA S/4 Hana but still couldn't find the exact answer to our questions or problems, as follow:

S/4 Hana New AA - Considering Key Aspects

Legacy Asset Data Transfer during Fiscal Year

Seek your expert advice, and feel free to ask if you need more info on this. Many thanks.

Smile & Regards,

AFIQ AHAMAD

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1 Answer

  • Oct 23, 2017 at 11:25 AM

    Dear Ahamad,

    could you please check if the asset is created via AS91 (=ANLA-LDT_DATE is filled) and if AWTYP is switched from AMBU to AS91?

    In this case the asset value date is derived (table TABVO), but there are no entries from previous years.

    The takeover date is 31.08.2017. If you use this date that means, that you are in the take over modus. Therefore it does make sense to have a derivation of the value date for take over value from legacy systems.

    best regards

    Bernhard

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