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Legacy Asset Upload for New Plant Rollout

Dear All,

Hi, Good Morning,

We have GOlive on 01/10/2010 with 35 plants in 12 locations our fiscal year is oct10 to sep11.

But from 31/03/2011 we have rollout new plant with all modules.

We have completed our Legacy upload except Asset. In which i am facing issue.

From which date should i prepare asset File i.e i should calculate Acc Dep till 30.09.2010 or 31.03.2011

Secondly if i go with 30.09.2010 what about capitalisation after 01.10.2010 how to load it.

If i go with 31.03.2011 it is not giving correct depreciation and also it is not allowing current year capitalisation.

Please guide me for my above scenario.

Regards,

Pravin Joshi

SAP FICO.

9480689961

Former Member

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