AS91 & OASV

[Former Member]

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

Ranjit..

[Former Member]

Hi,

When u upload in the mid of the year, u upload balances till date. There are many expenses which are not related to single cost center( generally) So we do not insist to have perfect cost accting if single line item is uploaded.

If you want the expenses related to year including depreciation as per cost center wise use FB50. U will find this screen very easy. OASV is widely used to upload asset accounts gl balances.

Cheers

[srinivasa_maruvada]

Hi

TCode OASV is useful to adjust the small differences occuring at the time of initial uploading of asset values. It should not be used for uploading of asset values.

Srinivas