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Former Member
Jun 13, 2011 at 05:38 AM

Legacy Asset Upload for New Plant Rollout

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Dear All,

Hi, Good Morning,

We have GOlive on 01/10/2010 with 35 plants in 12 locations our fiscal year is oct10 to sep11.

But from 31/03/2011 we have rollout new plant with all modules.

We have completed our Legacy upload except Asset. In which i am facing issue.

From which date should i prepare asset File i.e i should calculate Acc Dep till 30.09.2010 or 31.03.2011

Secondly if i go with 30.09.2010 what about capitalisation after 01.10.2010 how to load it.

If i go with 31.03.2011 it is not giving correct depreciation and also it is not allowing current year capitalisation.

Please guide me for my above scenario.

Regards,

Pravin Joshi

SAP FICO.

9480689961