Change in Legacy Asset data

[sridevi_p]

Hi,

Out project went live in August beginning and we have run depreciation for the month of August.

Now, we need to change some of the values of the legacy assets migrated with respect to -

1. Acquisition value

2. Accumuated depreciation

3. Useful life

What is the best practice to be followed to handle this situation?

Please advice.

Regards,

sridevi

[Former Member · Accepted solution]

If you did a reconciliation of FI-AA to the GL when you loaded the legacy assets then why would you need to change the legacy information? Doing so will make the FI-AA subledger out of balance with the GL.

Legacy Data changes are made using transaction code AS92 -- only if the company code is not set to productive in FI-Aa.