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Accumulated Dep value correction

Former Member
0 Kudos

Hi All,

I know this question is being asked frequently in the forum, but i could find the concrete solution for this.

At the time of go-live certain Assets accumulated depreciation loaded incorrectly. But, the values in FI-GL was loaded correctly. We want to update AW01N only with the correct values. Please let us know if this can be achieved ? We want to do the same in our current fiscal year and our current AA year is open.

Transaction Code to do the same along with the transaction type .

Thanks,

Zahid

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198650
Active Contributor
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Hi Zahid,

If you have uploaded the balances in GL correctly and the difference only in AA. Then you can change it the accu.depreciation in AS92 by click on take over values.

Regards,

Mukthar

former_member351125
Contributor
0 Kudos

If you used LSMW, it is still possible to update the value of the asset after go-live.