transfer of acc dep gl balance to an asset account

[former_member565100]

Our client have posted value of an asset and its accumulated dep to a GL account instead of Asset account-in cocode 0001.

Incase of GL balance i could transfer to asset account using FB01 to the New asset as mentioned by Paul in my earlier query.How do i get the accumulated dep transfered to the new asst created now.

Please suggest.

[former_member565100]

resolved.

[Former Member]

try AFB1 to do this posting

Thank You,

[former_member565100]

Is AFB1 tcode.I couldnt find it.It says tcode AFB1 doesnt exist.Is it ABF1.

Edited by: mysap query on Mar 2, 2009 4:05 PM

Edited by: mysap query on Mar 2, 2009 4:06 PM

[sridevi_p]

Hi,

It is ABF1. Else try using OASV also.

Regards,

Sridevi

[former_member565100]

AGB1 or OASV will help me to transfer the GL balance to the accumulated dep GL account.But wabt the amount transfered to acc dep account to be seen in asset explorer as acc dep posted i.e the acc dep sgould reflect against the Asset to which the acc dep is posted.

Is there way to post this.

[Former Member]

Hi

As i suggest if u post the manuual depreciation, this will reflect in asset explorer.

Thanks

GG

[former_member565100]

True it is.But my client has already posted that acc dep to a GL account manually.What should i do with it.

[Former Member]

Hi

If you are creating a new asset , which was wrongly not created while migration of asset dat on live than u have to do the following

1. Create New Asset - Depreciation start date should be actual capitalisation date

2. Aquisition Value has to be post by FB50 or FB01.

3. Accumulated Depreciation upto CFY start date has to updated in this asset by Manual depreciation.

Thanks

GG

[former_member565100]

Thanks.That was help ful.But my client has posted the asset value and accumulated to two normal GL account.So i need to transfer them to asset now.So that the gl account which was posted with thyis acc dep would become zero.