Asset transfer - manual reposting on expense accounts required?

[Former Member]

Dear experts,

after transferring an asset from one asset class to another (also different account determination and especially different assigned expense accounts) I still have the already posted expenses for ordinary depreciation on the "old" expense account. Do I need to repost this manually in FI-GL??? Or should this have been fixed with AFAB+ASKB?

Thanks

and best regards

SAPPER

[janehuang]

Hello,

Have you resolved this issue, could you please share how to resolve it ?

BR

Jane

[Muralinag14 · Accepted solution]

This is based on the Asset value date of the transaction.

e.g. Asset acquisition date is 01.01.2012

       While transferring if you give asset value date as 01.01.2012, then system reverse the posted     

       depreciation from the old asset and no need of manual entries.

[Former Member · Accepted solution]

Thanks for your reply! I'll check that.