Asset Data migration (AS91 problem)

[former_member190588]

Dear all,

During migration of FA

Using AS91 and below is the setup

01 Book depreciation USD

33 Book depreciation in EUR

34 Book depreciation in SGD

For Area 33 & 34 When i try to update the value of the field Cum.acquis.val. it is not ready for input.

It automatically derives the value from 01 book depreciation in USD & converts to EUR & then SGD

Is there a way to overwrite these value. I tried OABD but not of any help

Thanks

pbb

[Former Member]

Hi,

Remove identical tick for those area in the path mentioned below-

Financial Accounting (New) > Asset Accounting > Valuation > Depreciation Areas > Specify Transfer of APC Values

Regards

Milind Sonalkar

[viswanatha_reddy]

Hi,

1 - Select Check Boxes for Area 33 & 34 in T.Code: OAYD

2 - Post Legacy Data in T.Code: AS91 then system will allowed to enter manual values.

Regards

Viswa