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Former Member
Jun 09, 2010 at 12:41 PM

Legacy Asset aquisition


Dear All,


Date of Capitalization : 09.07.2006

Useful life of this Asset is 8 years

As on 30.04.2010 expired useful years = 3 years 296 days

The asset details are as follows

Aquisition value is 142,049 KWD

Accm.Depr is 68,033 (as of 30.04.2010)

NBV 74016.000 as of 30.04.2010

I tried to aquire these details through AS91, but I am not able to enter any values in Take over values.

I am able to use only 2 fields in AS91 take over values i.e. Ord.dep.posted & Pstd.unpl.dep.

I need to get the above details in Asset master.

I am aware of entering these values in GL by reseting the recon in AA config.

Please advise.