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Impact of change the take over date in sap asset accounting,

Dec 29, 2016 at 10:34 AM

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Former Member

Dear Expert,


We had one Company code with two unit. In first unit AA has been
implemented the in fiscal year 2009 but in second unit we want implement
with effect form 01.02.2017. But when we are trying to enter data in
Transaction code AS92 after creating the asset in sap in Transaction
code AS01 we are getting an error message"

Closed fiscal year does not agree with legacy data transfer date" while
take over date is 31.03.2009.
If we change the take over date in sap asset accounting, then what would
be the impact of that? Can we proceed with this option or not ? What are
the other option?

Thanks
Ajay

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1 Answer

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Former Member Jan 16, 2017 at 07:26 PM
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Hello Ajay,

Can you please clarify what you meant by Unit in company code?

System behavior is correct as you are trying to create legacy data in 2017 where as system changes happened in 2009 for this respective company code.

I believe in your company code already you have Assets accounting module which is active and running since 2009. in this company codes if assets are being capitalized and depreciated since 2009 , then do not changes the Legacy transfer date.

For this additional Asset upload in your company code, you can follow AS01 followed by ABSO.

you can create LSMW for mass upload of AS01 and then run second LSMW for ABSO with transaction type as 147 to post accumulated APC and Accumulated Depreciation. alternatively you can use ABNAN as well.

check your requirement and test above solution as per your need.

Regards,

Jignesh

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