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Dear All,

We are trying to upload legacy asset balances. The understanding is that T-Code AS91 is to be used to upload individual asset balances into FI- AA module first and then for accounting the APC and accumulated depreciation (in GL accounts) T-Code OASV is to be executed.

As the cutover is in the middle of the year u2018depreciation for the yearu2019 also needs to be uploaded into SAP (along with cost center assignment).

As OASV doesnu2019t provide for cost center assignments do we have to upload depreciation for the year as any other general ledger balance (thru F-02)? If so, what is the difference between the T-Code OASV and the general balance upload (F-02) ? Can we not upload the APC & accumulated depreciation also just as any other general ledger balance (thru F-02)?

Thanks in advance


Former Member
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