Fixed asset import

[Former Member]

Hi,

I understand the FA import only allow us to import starting from the beginning of the financial year (e.g. Jan 2010).

My question is what about fixed asset purchased after Jan 2010. My customer is going live on 1 Jul 2010. Does it mean they have to key in manually?

For asset purchased before Jan 2010, my depreciation start date should be Jan 2010, and the useful life should be equal to the remaining life. Do I need to date back my accumulated depreciation back to Jan 2010?

Thanks.

[Former Member]

There is a SAP note containing a work around whereby assets can be imported for the current financial year, you should find it by searching the self help.

For the system to calculate the correct book value, you should import the original cost and the accumulated depreciation to date

[Former Member]

Hi,

Another question. When will the remaining life be updated?

Thanks.