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LSMW and Asset value date

We did some asset loads using LSMW and now these assets are showing no value in the asset value date. This is creating a problem as these assets are not correctly picked up by the asset balances report.

How do i update the value date on these assets

And how do i load the value date for the assets that I load using LSMW.

Any clarifications will be appreciated.

Thank you!

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    Posted on Jan 18, 2008 at 04:02 PM

    You'll have to change the values using AS92. The easiest approach is to make a recording of this transaction using LSMW. Very easy.

    -nathan

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    • "So does this mean it is correct that there is no need for transactions using BALTB or fill the transactions in AS91."

      You are correct. If the takeover date is at year end, then the [transactions] button is not available and a BALTB entry will error out (or be ignored... either way, it won't work).

      "If thats the case how will the system take the asset value date on these legacy assets, or does it go by the capitalization date.."

      It won't use the AVD. If there are no transactions, then only the asset's cap date (AKTIV) is really used.

      -nathan

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