Zero Balance of Assets

[Former Member]

Dear All,

I need the flow of make zero balance of existing assets (i.e.,) making scrap of assets...

Can anybody tell me the process of how to do?

Regards,

Mohan.

Edited by: Mohan on Feb 8, 2010 3:03 PM

[Former Member · Accepted solution]

When you use the transaction ABAVN - Asset Retirement by Scrapping fill in the the tab additional details a transaction type that don't place the deactivation bit.

You can create a new transaction type for it with the transaction AO74

Copy the existing one. Turn of in the transaction type Deactivate fixed asset

[Former Member · Accepted solution]

Dear Paul Annotee,

Can you tell me briefly about this process...?

Because, here my client is not using Assets after the period of 2002 in R/3 4.6 Version.

Now we are upgrading ECC 6 to them, and they want to use Asset Module thrugh the systematic.

So, can you tell me in step by step process of how can be done? That will be very helpful for me.

I need the information of,

1) How to make the Scrap of Existing Assets?

2) Should we calculate any Depreciation on that Assets for 2003-2009?

3) How to upload the New Assets into ECC 6?

Thanks and Regards,

Mohan.

[Former Member · Accepted solution]

You have to do all the step from 2003-2009 up to no.

For depreciation you have only by year to run a unplanned depreciation run up to period 12

Steps for all the years.

AFAB - Execute

ASKB - APC Values Posting Perhaps

AJRW - Fiscal Year Change

AJAB - Execute

This will create postings in accounting in all the old fiscal years. Perhaps you have to correct them manual in these old fical years to 00.

With the upgrade you have a test system, test it first there

[Former Member]

thanks