SAP Help Site

RE:[sap-acct] fixed assets

Posted by A Kumar
on 08/10/2008 05:20:00 AM

Thanks a lot, this is very helpful. Can you give me an idea of transaction codes that I can use to reset the data and also to synchronize gl with aa or procedure?
—–Original Message—–
If you have to do a Fiscal Year change, you would need to do a close too. That would mean posting depreciation for prior year/s, and, of course, managing your accounting/finance people. It is only once you are into the current year you can think of fixing the values…
My advise would be to -a) extract master data / depreciation terms for all the assetsb) from the external excel file, assign the current year opening values (APC, CumDep) against each of the assetsc) clearly document the accounting impact if you were to reload the assets fresh at the year beginning.d) reset the asse data – this will wipe off all the master records and transaction records for assets.e) load assets as of the year beginning (last year end)f) synchronize gl with aa

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