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Legacy Assets Data

Former Member
0 Kudos
52

Hi,

Why SAP has given Legacy Asset Data but the same was not give for the Vendor and Customer for the legacy data.

With regards,

V.Krishnamoorthy

Accepted Solutions (1)

Accepted Solutions (1)

madhusoodanan_ramachandra
Active Contributor
0 Kudos

Hi,

Functionality of Asset Accounting is completely different from AR or AP.

Asset values need to be captured with APC, accumulated depreciation and depreciation for the year, if the go-live is not in the year beginning. Hence, you need to upload legacy data thru AS91 and manually synchronise the value in GL either by OAMK & FB01 or OASV.

In AR/AP, you need to upload only open items. Hence, you can post the same with relevant posting keys in FB01 itself.

Hope this clarifies your question.

Best Regards,

Madhu

Answers (0)