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Former Member
Jun 09, 2009 at 02:31 AM

Assets

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Is Asset accounting reconciliation to G/L only required when the legacy assets are loaded in sap during conversion? Or is it a year end process of reconciling assets to G/L (Assuming the Asset accounting is functional in SAP)

Second question, what will happen if we reset company code. We need to delete the already existing Asset transactions? Will it become like how it was when we at the time when Assets were implemented, so all we need to do is load APC values, accumulated depreciation and enter asset master data. Is my understanding correct? Will there be any other impacts to other areas (for eg. settlement from auc to fixed asset, or settlement from wbs to auc), please advice