Migration of Asset values in mid-year migration with migration cockpit

[SAPSupport]

In the context of data migration via staging tables approach, how to maintain APC values for assets created/activated in the current year?

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[SAPSupport · Accepted solution]

Each data migration object has an extensive documentation available for both S/4HANA Cloud Public AND Private editions.

Regarding APC posting, the documentation for "Fixed asset - Postings" states:

• With transfers at the end of the fiscal year, the following applies:

  • Cumulative Values worksheet:

    For a transfer at the end of the fiscal year, the cumulated acquisition and production costs (APC) and the cumulated depreciation values are transferred. These are the values up to the transfer date at the end of the year. You enter this data on the Cumulative Values worksheet.

• With transfers during the year, the following applies:

  • Cumulative Values worksheet:

    The cumulated APC and the cumulated depreciation values are transferred. These are the values up to year-end before the transfer date.

[erdi_hh53 · Accepted solution]

This "solution" is just copied from the help portal. It doesnt deal with the actual question. How do you handle assets that were activated in the same year?

[erdi_hh53 · Accepted solution]

Because the excel template doesnt have a ttype (e.g. 07000, 07203) for APC values in current year.