Hi,
Previuosly assets are mmaintained in Excel. But we are trying to move all our assets into SAP. So is there any standard procedure to move into SAP. All the asset classes , depreciation areas are all defined. The main query is
1) If we acquisited an asset on 6/2007 and as we are moving into SAP now . How will the depreciation get posted after the 1st month after Go-Live.
2) How can capitalization of assets can be done in bulk? We already have invoice numbers which are in SAP but as assets module is not used we dont have assets in those transactions. So how do we need to handle that ?
Regards,
YGB