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Asst accounting

Former Member
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Hi Experts,

Can you please let me know the steps to uplead legacy data transfer of AA to SAP through LSMW.

How can we reconcile account balances after we upload the data and before go-live.

Thanks,

Nivi

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Legacy data upload is using TCODE:AS91.

After uploading the legacy data using the above TCode...use TCODE :OASV to update the GL posting from AA

VVR

Former Member
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When we use AS91 what data gets uploaded.

Just to confirm, if we choose trasnfer date as Dec.31.2007, and go live on Jan.01.2008 what data gets transfered from legacy to SAP.

Thanks,

Nivi

Former Member
0 Kudos

if we choose trasnfer date as Dec.31.2007, and go live on Jan.01.2008 what data gets transfered from legacy to SAP.

In the above case the asset capitalization date has to be before Dec 31 2007 and and the accumulated depreciation be till Dec 31 2007 in the load file.

Answers (2)

Answers (2)

Former Member
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Hi,

We will use the transaction code AS91 for upload. While uploading the fixed assets the corresponding Reconciliation account will not affect automatically.

We can upload the Asset related GL accouts balances as part of GLaccounts/Trial balance upload. Before you upload GL balances we need 'Set the Reconcilation acccount thr transaction code OAK5 and after upload we need to Reset Reconciliation account thr transaction code OAMK.

You need to check the reconciliation between the AA and GL thr Transaction code ABST2. The balances of GL accounts should show the Zeros in transaction code ABST2 after the Trial balance upload.

Thanks,

Ravinder.

Former Member
0 Kudos

Hi Nivi,

Check out the following exsisting threads

Assign points if useful

Regards

Genie