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Former Member
Oct 27, 2010 at 09:15 AM

Asset Accounting Migration Strategy



All Exprts.

We are planning to G-Live on 1st April 2011. I am not aware for AA migration strategy. Could any one please tell me how to plan for successfull AA migration from Legacy to SAP AA.

Suppose :-

1 ) 1st April 2011 is live date then depreciation is posted in legacy upto 31.03.2011. So how this to considered ?

a ) E.g :- If asset acquired in 1997 with value Rs . 1000 and upto 31st March 2011 depreciation is 300 and on NBV of asset as on 31.03.2011 is 700. How to maintained this in AS91 ?

2 ) In India April to March is fiscal year so who to consider this point for AA Migration ?

3 ) Which date need to enter in Take Over Date ?

4 ) Do we need to post the depreciation after Go-Live ? ) ( Need Run AFAB ? )

5 ) All the depreciation mentained in AS91 is planned ? and to make it as posted do we need to post it trhough AFAB is it so ?

I have configured AA but not yet went to real Go-Live of AA so need an exprts focused guidance !

For all contributors thanks in advance ! Please provide some insights for AA Data Migration.


Sharvari Joshi.