Hello Guru's,
Please this my first time of loading asset data. I need to know how to enter transfer posting : transaction data.
I have done my AS91 ie my asset data legacy which is alright but to enter the transfer posting am not getting it.
My client gave me a data like this.
Cost value of the asset Acum Dep. NBV
352702176.06 70540433.23 282161742.83
Using OASV tcode how will i enter the transaction is it
Dr cost of asset 352702176.06
Cr Acum Dep 282161742.83
The account is not balance, which leg should i dr or cr to balance it or how should i post it.
Please bit by bit explanation.
Thank you