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Legacy Data Upload for Assets

Former Member
0 Kudos

Dear All

I want to know the field in T Code AS91 to upload the depreciation for current year.

Scenario is like this.

Accumulated Asset Value is 10K

Accumulated Deprecation is 1K

Depreciation for the current year is Rs 200

Cut off date for data upload is 31.07.2009

I want to know where to I upload Rs 200 in AS91 screen.

Thanks you in advance

Best Regards

PC

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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In the Takeover values, you will see Ord.dep.posted. This is where you will input the dep posted for the current year..

Former Member
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Thanks for the Answer, could you please tell me the place to enter the current year acquisitions? is it under transaction field?

Thanks and regards

PC

andreas_mann3
Active Contributor
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have you modified values in t093U (tcode = OAYC) ?

have you made entrties for last deprec-run ?

Andreas

Former Member
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Hi

Yes I have maintained the values in OAYC, with run date 2009 and period 4

Regards

Prashant S

sridevi_p
Active Contributor
0 Kudos

Hi,

It is in the 'Take over values screen only.

You could see afield named Accumulated depreciation for the year (towards end of the screen).

Regards,

Sridevi

Former Member
0 Kudos

Thank you sridevi