cancel
Showing results for 
Search instead for 
Did you mean: 

Asset Depreciation not posting for Transferred assets

0 Kudos
471

Hello Experts ,

We are doing a legacy asset transfer using AS91 (Posting acquisition and accumulated Depreciation )

  • Transfer date as end of this fiscal year 12/30/2023.
  • Specify Last Period Posted in Prv.System (Transf.During FY) 2023/12

I opened the asset fiscal year for 2024 and trying post Deprecaition for 2024/period 1. But its posting nothing

What am I missing here ?

Thanks ,

Raneetha

Accepted Solutions (1)

Accepted Solutions (1)

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Raneetha

If you posted 12/30/2023 this is a mid year transfer in 2023. The cumulative values would be from 01/01/2023 and the asset could be depreciated fully in 2023.

If there actually is closing balances in 2023, check this is AW01N, then do a recalculation of the depreciation.

Regards
Mark

0 Kudos

Hello Mark ,

It worked on the assets side and posted the depreciation but not posting to GL

With the error " Account 5***** Requires and assignment to a CO object "

I have maintained a internal order in time dependent tab of the asset master and these GL accounts have cost element created

So it should take the internal order as the CO object . But it does not

Thanks ,

Raneetha

Answers (1)

Answers (1)

muniraja
Explorer
0 Kudos

Hi

Please recalculate depreciation for all the legacy assets in AFAR and try to run Depreciation. it should work.

Best Regards,

Muniraja