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Jan 30, 2012 at 11:35 AM

OASV after AS91-Legacy Upload


I want to upload certain assets to the System through AS91 transaction. The asset had original acquisition value 500 and now it has depreciated. However, I think we have to have some value as the acquisiton value for uploading. Hence I have decided that : Original acquisiton value - 500, Current value (memo) - 1. Hence the difference of 499 would be the accumulated depreciation. What entry I have to pass in OASV for effecting this ?