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Depreciatiton in new Company Code

Former Member
0 Kudos

Dear Expert,

1. For new company code, do i have run AFAB and AJRW ?

2. In IMG--> Asset Accounting --> Asset data Transfer --> Specify Parameters for Data

Transfer --> Specify depr. periods posted (for transfer during fiscal yr) in colom Fyear

should i fill in ? do system will automatically fill it ?

3. In IMG--> Asset Accounting --> Asset data Transfer --> Specify Parameters for Data

Transfer --> Specify transfer date in colom Take-over date should i fill in with the year

of Go Live ? or system will automatically fill it ?

Because when i run AFAB for new company code, table TABA doesn't update.

Please, need ur advise.

Rgds,

Iwan Siahaan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

1. If you want to run the Dep you should run AJAB and not AJRW and it is not required now

2. (2) & (3) points are to be specified by us and system will not take automatically

SB

Former Member
0 Kudos

Dear Sateesh Bhargav,

Thanks for the reply.

Rgds,

Iwan Siahaan

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Expert,

Thanks for the advise.

Regards,

Iwan Siahaan