Skip to Content
0
Former Member
Jan 05, 2008 at 06:55 AM

Legacy asset transfer during FY

107 Views

Hi,

We are migrating legacy assets from Excel using AS91 transaction.

Fiscal year - Aug to July

Last posted depreciation : 11/30/2007

Configuration:

Transfer Date : 11/30/2007

Book depreciation :2008 4

Two LSMW program are built one for assets capitalized and Dep start date before 07/31/2007

second program for assets capitalized after 2007 FY.

For the first case we have entered the APC value and Accum Dep value

I would like to know how the posting should be made in case of the second program.

Ex. Capitalization date : 09/25/2007

Depreciation start date: 10/01/2007

APC value : 15650.79

Accum Dep : 1304.23

Asset Recon G/L: 150000

Accum Dep G/L:170000

Please let me know how the posting should be made in the transaction tab for the above example.

Thanks

Kalyan