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Former Member
Mar 23, 2009 at 08:36 AM

Opening balance upload for Legacy Asset - OASV

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Hi Guys

I have uploaded my legacy asset details using AS91 (LSMW) along with the cost center details

Now i should give the impact of the above asset value in my GL account

We have activated Document Splitting based on profit center

Now i have n number of Asset with different cost center assigned different profit center. So in order to get the profit center trial balance intact, i have to give the impact in OASV based on GL account / profit center combination

Since the volume is huge, i have to upload by some means..

I tried to record the OASV in LSMW, but the problem is we cannot upload using this as the recording is not allow as to upload the n number of lines i.e. if i record for one line, the system allow me to upload only one line etc.....

But our case is different, as the upload line vary from the asset class to asset class based on the number of profit center the individual asset in assigned to the cost center

Is their anyway to upload the OASV detials for the legacy asset

Thank you

Warm Regards

Bala