Doubts OASV

[Former Member]

Hi Experts,

1. I have a doubt in OASV, when we execute the oasv tcode, which date i have to give after that in g/l account colom which account i have to give.

2. I am uploading all legacy data assets through as91. so in oasv which gl account and how much amount i have to give( i.e. cumulative of the total assets amount or i have to post each asset acqustion value amount).

please clarify my doubts.

regards,

Gopi.P

[Former Member · Accepted solution]

Hi

You will enter the balances for Asset balance sheet accounts, which are reconciliation accounts can be posted in OASV. Date would be your asset takeover date in to SAP. This transaction should be used for one time purpose of legacy upload only

Thank You,

[Former Member]

Hi,

thanks for your reply,

in the gl which gl have to debit and which gl have to credit and amount is cumulative or individual?

regards,

Gopi.P

[Former Member]

Hi

The debit would be to Asset accounts and credit to Asset takeover/Legacy upload/General clearing (this would depend on your other contra entry which you use for legacy upload purposes.

Thank You,