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Former Member
Dec 03, 2011 at 03:06 AM

Depreciatiton in new Company Code

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Dear Expert,

1. For new company code, do i have run AFAB and AJRW ?

2. In IMG--> Asset Accounting --> Asset data Transfer --> Specify Parameters for Data

Transfer --> Specify depr. periods posted (for transfer during fiscal yr) in colom Fyear

should i fill in ? do system will automatically fill it ?

3. In IMG--> Asset Accounting --> Asset data Transfer --> Specify Parameters for Data

Transfer --> Specify transfer date in colom Take-over date should i fill in with the year

of Go Live ? or system will automatically fill it ?

Because when i run AFAB for new company code, table TABA doesn't update.

Please, need ur advise.

Rgds,

Iwan Siahaan