Assets Upload in themid of the year.

[Former Member]

Hi Experts,

My client is on ECC 6.0 and already gone live last year. They acquired new company and I am trying to upload the new assets in the mid of the year. Under parameters for transfer in SPRO, I have given the new date of take over. Will this conflict between the asset acquisition of old assets and new assets? Since we already have assets in the system for which AFAB is done monthly. Now my question is, after doing this setting change, when I go to create new asset through AS91, asset value fields are coming in gray/display mode except for two Ordinary dep and unplanned dep. Is there any additional settings to be done in system? And also suggest any precautions to be taken while uploading assets in the mid of the year.

Thanks in advance.

Sanjay Durg

[Former Member]

Sanjay,

Do u want to upload assets to a new company code or to an existing company code?

want to Upload assets with net book value as on cut off date (cut off date should be last closed fiscal year)?

or want to upload all assets along with values like acquisition value, accum dep,

Please revert back, so that i can give you a clear way for you.

Thanks,

Srinu

[Former Member]

hi

check this setting

Asset Accounting --> Asset Data Transfer --> Parameters for Data Transfer --> Date Specifications --> Specify Transfer Date/Last Closed Fiscal Year