Asset upload as on 30th June 2010

[Former Member]

Hi

My go-live is on 30th June. So assets till 30th june (along with 3 months depreciation) needs to be uploaded.

There are many additions during 1st quarter i.e. april to june. So i want to know how to upload additions made in these three months. Do i need to upload using AS91 or i need to paas entries for the same.

Also i want to know, for additions made upto 31st March, upload for the assets will be till 31st march or 30th june.

[Former Member · Accepted solution]

Hi,

Assets values upto 30th June can be upload as Legacy assets including additions.. both gross book value and accumulated depn. can be updated directly in the asset master data.. for GL Balances update through OASV transaction code.

for subsequent acquisitions (from July onwards) we should create sub assets and post acquisitions to derive depn. value correclty.

Thanks and Regards,

Padmaja