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Apr 09, 2018 at 10:27 AM

Retirement of legacy asset data in S4 HANA

662 Views Last edit Apr 09, 2018 at 04:01 PM 4 rev

Hi,

Legacy asset is uploaded as on 31.12.2017

Our fiscal year is from April to March.

Specify last posting period for depreciation posted is period 9 of fiscal year 2017.

Below values are uploaded is SAP using T Code : ABLDT

APC = 1,419,306.00

Acc Depn = 669,026.90-

Depn for 9 months of current fiscal year = 88,546.70-

After completing legacy data upload, asset is sold as on 31.12.2017

At this time, APC & accumulated depreciation value that are picked are correct.

But the system is again recalculating depreciation for current fiscal year during retirement with F-92 = 130,527.34

I have attached the necessary screenshots

Is there any way in which the assets retired only check the depreciation value uploaded in the system and do not recalculate the same ?

f-92.jpg

depreciation-uploaded-with-abldt.jpg

depreciation-is-recalculated-for-31122017.jpg

asset-explorer.jpg

depreciation-key.jpg

asset-data-transfer-datepng.jpg

asset-data-transferpng.jpg