Hello All,
We need some help in Asset Accounting - Take over value upload into newly created depreciation areas.
We need to upload the APC and Accumulated depreciation values in a new depreciation area. The company went live in 2008 and at that time there were about 1000 assets. As on 1st January 2011, they have 1500+ assets (inlcuding 1000 legacy assets). Now we are asked to create a new depreciation area, and to upload the balances for all the 1500+ assets as on 1st Jan, 2011.
This new depreciation area will be a real depreciation area. It would not be posting to GL. However, assets in this new depreciation area will have different useful lives, depreciation keys.
We have created new depreciation area and we have activated that in the existing assets.
The problem we have now is, how to upload balances (both APC and accumulated depreciation as on 1st Jan 2011) in all the 1500+ assets (including 1000 legacy assets).
Can you please let us know how to go about this.? i.e. Should we go for AS92 OR is there any other way? Please also note that we need to upload these values into Legacy Assets uploaded on 01.01.2008 and assets created thereafter.
Thanks in advance.
Regards,
Ravi Kumar