on 09-20-2008 10:30 AM
Hi Gurus,
I have to upload the asset balance. i try this by using T.code - AS91. which update only the asset master. can anybody tell me how can i get the asset balance in gl with special depreciation, accumulated special depreciation & net book value. also i put the values by selecting Transaction Tab & maintain the values for depreciation area. till i have not get the asset GL Balance in ledger.
My client who required balance sheet as per income tax act.
Pls help me to overcome this problem.........
point will be rewarded for valuable suggestion.
Than'x
Dhananjay R.
solved
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Hi
For master data creation use TCode LSMW
For transactional data use BDC programe
Take the Abape team help in both cases.
Cheers
Srinivas
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Hi,
For updating GL account for initial uplaod use tcode OASV.
Warm Regards
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