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Former Member
May 13, 2010 at 05:30 AM

Uploading current year FA acquisition with Cap Date after Cut Off Date

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Hi All,

We have a list of fixed asset that were acquired in 2010, and we want to upload it into SAP.

Our conditions at the moment are:

1. Cut off Date is 31.12.2009

2. Depreciation already run until April 2010.

We understand that we can not use AS91 as the capitalized date is after cut off date. Can please share any idea on how to upload the list and also enter the APC and Accum, like what we do via AS92?

Thanks in advance for your