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Additional Data Conversion on the Com Code that is active for the last 4 yrs

Former Member
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I have a scenario where the company code is already in the Go Live mode for the last 4 years with Asset Accounting. I have 4000 additional asset to be loaded which previously this asset were maintained in Excel before these 2 company merge. capitalization date is 8/04/2013.  Assets have accumulated deprecation amount also.  Please advice.

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Answers (2)

Answers (2)

former_member188028
Active Contributor
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Please test below in DEV client.

change status of the company code under node Activate Company Code to 2 which is Test company code.

Now maintain asset take-over date as starting date of initial lode.

Write a LSMW/BDC for AS91

But FI balances should be uploaded on last fiscal year end.

Former Member
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HI,

i a getting below error.

Capitalization date must be earlier than or same as transfer date

Message no. AA184

Diagnosis

Capitalization date 04/08/2013 is later than the transfer date 08/31/2007 for legacy data transfer of assets

Former Member
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Hi Sharma,

Create Asset Masters through T-Code : AS91. Give capitalization data, Acquisition cost & accumulated depreciation.

Use Upload Program LSMW to upload those 4000 asset through t-code AS91.

Regards,

Zain Bashir