How to turn off AA module

[Former Member]

Hi,

Can you please advice on the effort for closing the Asset Accounting for company code. The plan is to move the asset accounting from SAP to another business system and post only accounting entries thru an interface into SAP.

Do you have any thoughts on this? Thank you so much for any suggestion

Best Regards,

[Former Member · Accepted solution]

AA is connected with FI through G/L.

Mark those specific G/L for deletion and proceed to erase the data from these G/L Accounts through OBR1 where you could enter the range of those G/L specific to AA.

Moreover, then OBR2 would help in deleting the master data of those G/Ls related to AA.

This possibly could be another way out for this.

[Former Member]

1.You need to complete all the AA postings and the closing activities (Settle all the AuC, internal orders etc.)

2. Deactivate all the AA masters.

3. Remove the FI - AA settings (reconciliation GL's)

4. Remove the settings for automatic postings to FI

5. Remove the assignment of Chart of Depreciation to Company Code

6. Remove any validations or substitutions for AA

7. Remove the authorizations for AA module from User Profiles

Rgds

Nitika

[Former Member]

Hi,

Thanks much for your advise. So I would like to ask you that how to keep amount of asset like NBV, depreciation value. Can we transfer amount in recon acc. to new gl account?

Thanks so much and Best Regards,