Asset Posting errors

[#1]

Hi All,

The asset purchase posting has to be done in t.code F-90(with posting key 31 & 70). But our end users has posted in the T.code F-43(with posting key 31 & 40).. they have posted from Apr -2012 to Oct -2012

Now they want to post the posted entries from Apr -2012 to Oct-2012 in F-90 and they want to run the depreciation too.. I informed them that it is not possible, we have to reverse all the entries and we need to post it in the correct t.code.

The solution which I have given is correct..? or is there any alternate..

Note: The entries are more than 40000 for each asset.

Kindly provide me the solution…

Thanks in advance,

Anil

[Former Member]

Hello Anil,

No need to worry please check in the asset master there would not be any asset acquisition date.So reverse all posting which earlier made make asset value zero and delete all old asset.

and create new legacy asset using T-code as91 and Asset Gross value and accumulative depreciation can be added and NBV will come automaticlly.

If asset are more you can take ABAPers help and upload asset master with value using BDC program speak to your Abaper he will guid you to upload asset through BDC program.Please do let me know if you need any more details.

[Former Member]

Hi Irfan,

Thanks for giving the reply, My issue has been solved... kindly find the below mentioned link

http://scn.sap.com/message/14003388