on 03-20-2018 8:32 AM
My client went go-live in 2006 from ECC to simple finance 1503, and now they realized that they have missed out 5 assets which needs to be added to asset register
I know we can do it from AS91 master data and upload values from ABLDT, but doing all this steps for 5 assets is required. And that too in simple finance there is a perquisite configuration to upload assets in note 2331123
And my client wanted all the 5 assets fully depreciated with APC value and they wanted this assets for reporting purpose only.
Can anyone suggest..? any workaround..?
Kumar,
If you want the asset full depreciated you have to create AS91 normally and in ABLDT assign Acquisition Amount same as Accumulated depreciation.
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Hi Marssel Vilaça,
Thanks for the response, but there are only 5 assets, which were missed out. And if you see pre-requisite note mentioned above in Simple finance to upload through AS91 is time consuming . So am looking if there any ways to add them in Asset register. Because anyways this are fully Depreciated it will not have any impact in the records.
Because if I want to do through AS91 we will have to open test client before and do the test.
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