Skip to Content
avatar image
Former Member

Asset Balance Uploading

Hi Gurus,

I have to upload the asset balance. i try this by using T.code - AS91. which update only the asset master. can anybody tell me how can i get the asset balance in gl with special depreciation, accumulated special depreciation & net book value. also i put the values by selecting Transaction Tab & maintain the values for depreciation area. till i have not get the asset GL Balance in ledger.

My client who required balance sheet as per income tax act.

Pls help me to overcome this problem.........

point will be rewarded for valuable suggestion.

Than'x

Dhananjay R.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Sep 20, 2008 at 01:11 PM

    Hi,

    For updating GL account for initial uplaod use tcode OASV.

    Warm Regards

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 22, 2008 at 05:52 AM

    Hi

    For master data creation use TCode LSMW

    For transactional data use BDC programe

    Take the Abape team help in both cases.

    Cheers

    Srinivas

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 24, 2009 at 11:49 AM

    solved

    Add comment
    10|10000 characters needed characters exceeded