Hi All,
I need some inputs from you regarding asset accounting
we copied new depreciation area same as (01) Book Depreciation area for other requirement
this new area is activated with real postings and not to update with any GL accounts.
Our challenge is how to upload APC values and Accumulated depreciation in existing assets?
in current system transfer date showing in year 2010(Went Golive),now if i changed to current year is there any impact in existing system
please let me know.
i gone through the forum also where every one suggested AS92 for uploading balances,
I posted manually APC values and Acc Depreciation by selecting new depreciation area in AS92 and its successfully updated
when see in asset explore t code(AW01N)
what are the precautionary steps which i have to take for mass uploading through AS92 ?
Regards,
Ravan