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author's profile photo Former Member
Former Member

Mass asset creation and acquisition/accumulated depreciation postings

Hi All,

We have a new requirement from the customer. Please suggest how this can be achived.

The requirement is, Mass assets should be created for bulk no of assets and aquisition/ accumulated depreciation should be posted for those assets.

We know how to create mass assets. But we want to know how we can post acquisition and accumulated depreciation for those mass assets.

Our customer expects to develop a program where in both the functionalities must be incorporated.

Appreciate your help.

Thanks,

Jayasudha

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 21, 2011 at 09:10 AM

    Hi,

    Please look at AS91 transaction. You will need to use a bespoke code to do the postings in AS91 as well as one to do OASV.Alternatively you can do the FI postings in FB01 by resetting the reco accounts in OAMK, thereby you will not enter the asset number.It will therefore be done in two steps

    1.AS91

    2.FB01 or OASV.

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  • Posted on Jun 22, 2011 at 03:49 AM

    Hi Sudha

    Use LSMW and create an upload program

    br, Ajay M

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