Assets Accounting

[Former Member]

Hi everyone¡¡¡

We have several invoices posted against an expense account, but all of them are really fixed assets. Is there any way of "transfer?" each one of the invoices from the expense account to fixed assets module or I must cancel all this posting, create the fixed assets and then post the invoices with F-90???

Thank you very much in advance.

Alberto

[ajaycwa1981 · Accepted solution]

Hi

yes, there is a way out

1. Create Assets from AS01

2. Goto T code ABSO

a. Chosoe Tr Type = 100

b. Specify Asset No

c. Off Setting account = the expense account which received the original posting

d. Amount

Note that you may need to specify a default CO object for this expense account for the time being in KA02

BR,Ajay M

[Former Member · Accepted solution]

It runs perfectly.....thank you very much.

Once it is done, I have a doubt about depreciation: we are translating all the posting (one by one) from another system to SAP, and I have to introduce the assets in the date they were adquired in order to depreciate them correctly. I am in 2009: ¿when I run depreciations it will be calculated taking into account the adq. date?? or have I to do anything else??

BR//Alberto.

[ajaycwa1981 · Accepted solution]

Hi

Choose your posting date / value date in ABSO accordingly.. That should suffice to run the depreciation from that date onwards

Close the thread at your convenience if resolved...

BR,Ajay M

[Former Member · Accepted solution]

OK, I will try.

Thank you very much.

BR//ALberto