ACQUISITION OF NEW COMPANY

[Former Member]

HI GURUS,

My client is acquiring a new company. I want to transfer assets. Asset has to transfer with APC AND Accumulated balance of deprecaition should also be transffered as it is 100% takeover.

How can i update APC AND Accumulated depreciation. If i go for accounting entry like F-02 for accumulated depreciation it is updating only Accumulated depreciation gl accont nad not Accumulated depreciation in asset accounting.

Help me to resolve the issue.

[Former Member · Accepted solution]

Hi,

Change the production start date for asset. Upload data by using AS91 & OASV.

Warm Regards

[former_member695461]

Another way of doing it is through cross company code transfer from Asset accounting... for that you need to have configuartion for corss depreciation area as well as trasfer variant...

thanks

sanjeev

[former_member695461]

Hi Nitin

The concept is Asset accounting is sub ledger and G/L is General ledger. By uploading values in Asset accoutnign does not automatically update balances in G/l abnd vice versa.

You have to do following

1. Update balances in asset accoutning seperately thry T-code AS91

2. Update Relevant G/l ( APC, ACCUM dep) seperately.

Hope this gives you some idea

Thanks

Sanjeev