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May 29, 2011 at 01:03 PM

asset upload issue

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we are migrating asset from one company code, in OASV, we have posted for asset class machinery, with Dr: Acqiusition :5000, Cr: accumulated depreciation 3000, now we don't know the rest of 2000 should go to which account, we only migrate asset, no other modules, so no migration GL account, so which account we should put?

the second is issue is should we do as91 first or oasv first, if we do as91 first, can we leave both apc value and accumulated depreciation field empty since we are legacy transfer some auc?

our go live day is aug.1, I put accumlated depreciation 200 for one computer asset , this is the depreciation figure as end of June.30, after I save in AS91, can we use AS92 to change to July.31 accumulated depreciation figure?

if we go live in Aug.1, should we need to wait untill July depreciation is finished in old company code, then we can upload using as91 and as92 in the new company code? thanks