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ACQUISITION OF NEW COMPANY

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.

replied

Hi,

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

Warm Regards

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