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Nov 06, 2012 at 02:21 PM

Asset Transfer Posting

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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