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Asset Posting Issue

Former Member
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I want to upload the opening balance for an asset for 31.03.2009.

I have created the asset manually and made subsequent acquisition posting to April 2009, Sept 2009 and so on.

Guide me through the process of uploading the opening balance as well as positng to asset values.

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Answers (2)

Answers (2)

Former Member
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Dear,

To upload Assets from the legacy system, use transaction AS91 where you will enter Asset Purchase value, accumulated depreciation so that book value of the asset can be derived......

You can use LSMW for mass upload of assets for AS91...

Regards,

Chintan Joshi

Former Member
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Closed

Former Member
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Hi

TO upload opening balances use T code AS91, and for cyrrent year asset use Tcode Abzon

before uploading the asset balance you have set asset transfer date it should previuos day of golive , please follow the below path to set asset transfer date

Financial Accounting new-->Asset Accounting > Asset data transfer>parameters for data transfer >date specification>specify transfer date /last closed fiscal here

select your company enter the date specification

Regards

Babu.k