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OABL - question

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Hi,

Need your thoughts on below scenario (ECC 6.0)

Client was using Asset Accounting(AA) module for acquisition and Dep posting from FY-2012 till Dec 2015.

As the AA team member left the organisation, they missed to execute the dep run from Jan 2016 and they realised it in Dec 2016.

They started to calculate Dep out of SAP for reporting needs and hence AA Fiscal year changes & AA Carry forward has been done so far(last closed AA FY-2015).

Now client is exploring options to delete all Asset and start fresh with new Asset (new APC value & Accumulated dep) without impacting the FINANCE Numbers for closed periods.

when tried (Dec-2018) with retiring the Assets without revenue, but getting an error as "A fiscal year change has not yet been performed in Asset Accounting for company code".

Came across OABL transaction code for deleting all AA records.

Using OABL will have any adverse impact on the PROD system ?

Basically, client wants to retire all old asset,make Asset's value ZERO, create new Assets with new value.

can you help by sharing your thoughts.

Thanks-Dave

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Hi - can you anyone suggest how to fix my clients issue.

Thanks -Dave

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Answers (1)

Answers (1)

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Hi,

Appreciate your suggestion on the following scenario.

Thanks -Dave