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Former Member

AUC Migration - Unable to enter takeover value in AS92

Hi Gurus,

In AS92, we would like to enter the takeover value for the AUC.

But system keeps prompting for capitalization date.

Is there any reason why capitalization date is required?

Under SPRO > Asset Accounting > Master Data > Screen Layout, the field is actually optional.

I must be missing something obvious here.

Anybody has any ideas?

Thanks.

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4 Answers

  • Posted on Dec 29, 2011 at 10:07 AM

    Hi,

    could you please give me the code of the message you have got?

    regards Bernhard

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  • Posted on Dec 29, 2011 at 10:32 AM

    Mate....

    Are you talking about Current year AUC migration?

    If yes, you need to do it from Transactions, System won;t allouw u to post through APC Acquisitions.

    Please let us knwo your requirement

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 29, 2011 at 11:06 AM

    Hi

    To upload the Assets from legacy system to SAP (while using Tcode AS91 or AS92) capitalization date is mandatory. Because these Assets are already used and depreciated in Legecy system. To have the new dep calculation in SAP we need to update the actual capitalization date of the Asset in SAP.

    Regards,

    Rambo

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2011 at 01:04 AM

    Hi,

    I checked, the error message is simply:

    Fill in all required entry fields

    Message no. 00055

    Note that I am just taking about AUC and not the other assets here. Other assets have been migrated.

    I think I am a bit confused about "current year acquisition".

    In the legacy system, the AUC was created in previous FY but has not been completed or capitalised yet. The AUC has captured costs in previous FY and current FY.

    Since we are changing to SAP in this current FY, I need to migrate the AUC over to SAP. I used AS91 and I want to capture the costs. Is it a wrong to put it under acquistion value in takeover value tab?

    Or should I use F-02 to post to the AUC directly? Usually, what kind of account should I credit to? Some data migration clearing account?

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