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Change in acquistion value of a legacy asset

Former Member
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63

Dear all,

Our company gone live 5 years back. In one asset, the uploaded acquistion value in AS91 was different from asset GL value. This was continued for 5 years. Now, we want to correct the acquistion value in AS91. It should match with GL value. How it can be done because in AS92, we are unable to change.

Regards,

Ar

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Hope you can acheive this by changing the acq value in AS92.

But from auditing point of view, it is not advisable to do so.

Go to OAAQ, for your company code, the closed FY should be same as a FY, which is closed at the time of legacy asset upload.

Now you will be able to update the correct value in AS92.

Once your work is completed, then close each FY in AJAB separately for your CC. At the end you should have the same last closed FY, which is replaced above.

This will solve your issue.

Thanks,

Srinu