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Clarification on Asset Acquisition post company merger S4HANA

raju_srsl
Active Participant
0 Kudos

Hello SAPians,

We have migrated to S4 and existing assets have been migrated & now have acquired a new company as merger.

How assets should be imported in mid of year. We have asset gross values and accumulated depreciation values to be imported in S/4 hana)

1) Follow T code AS91 -ABLDT ( 2235848) and extend migration date to present cut off date ?

(Will this have an impact on running depreciation or in other areas) else

2) Post through AB01L by creating new asset code

Need Transaction type to be used for ? 106/ 107 are posting only Gross values. We also need to transfer acc depn values.(Ttype to be used for this)

Need some light to move ahead,

Thanks,

Raju

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