Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Required changes in legacy data but dep posted for the whole year 2006.

Dear All,

we go live on 30.9.2006, client have given the assets legacy data as on 30.9.2006 including Ordinary depreciation. Please note we are following WDV MEHOD.Our take over date is 30.9.2006.

While configuring the system the consultant has not given the date in "period in which depreciation was posted" in T.code OAYC so while executing AFAB system has executed dep for the whole year of 2006.

As of today they dont have the legacy data with them, But they have all the assets in SAP they had given & uploaded the wrong legacy Accumulated Depreciation which leads to wrong base value for the calculation of asset for the year 2006.

Since year end process for the year 2006 has not happened and we can still make changes in the legacy data of the assets in AS92.

Since our problem is the depreciation is posted on wrong base value for the year 2006(start date 1-4-2006 to 31.3.2007).Client requires to post the depreciation from 30.9.06 to 31.03.07.

note: accumulated depreciation in the present system is wrong

OPTIONS

1. we can change the legacy Accumulated Depreciation in AS92 and execute depreciation REPEAT RUN for only 12 period or from period 1 to period 12, can it adjust the amount required if we run the depreciation only for the period 12.

2. Shall we reset the depreciation for the year 2006 (we dont know its implication on the system)

3. After changing the legacy data in AS92 shall i RESTART the depreciation run from 1 to 12 periods or only for period 12?

4. Shall i give the date 30.9.2006 in -period in which depreciation was posted in T.code OAYC and restart the depreciation? will it post the depreciation only for the period 30.9.06 to 31.03.07 which was required by us or not?

Please guide us

Thanks & regards

sandeep

Not what you were looking for? View more on this topic or Ask a question