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Accumulated Dep value correction

Former Member
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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 .



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Answers (2)

Answers (2)

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.



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