Hi Guru's,
We have a handful of assets in company code 1111 that we transferred over to company code 2222. Currently, we are not using the inter-company transfer transaction. So we loaded the assets via an LSMW through t-code AS91. We uploaded the master data and the take over values i.e. Cum. Acquis val and Accum. ord. deprec.
I am trying to understand what is the financial impact of the values loaded in AS91 ? If, I run the balance sheet why am I not seeing any difference posted in the accounts associated with the asset class?
Thank you
Regards,
Yasmeen