Asset Accounting

[Former Member]

Hi,

I am facing one problem in asset accounting that is I have uploaded the assets through AS91 in 2005.GL balances and Asset balances are tallied. But in 2006 we have find out the diffrences in the legacy data.I had changed the asset value in AS92. But the posted value not shown in the GL account and Asset Value(AW01N). What is the problem? How to solve this problem?

Can any one give valuable solutions as early as possible.

Thanks in Advance

[Former Member · Accepted solution]

AS91 is just a master data upload and that will not do postings to any of the GL accounts. Check the settings in legacy asset data transfer and upload the GL balances to the recon accounts.

SPRO->FI->AA->asset data transfer

I am not sure of the path... There is a transaction which directly posts to the recon accounts in spro

Assign points if helpful

Thanks

Shravanthi

[Former Member]

AS91 is used to upload the Legacy data..

This balance upload has no link with Gl balances,

you need to upload teh Gl balances also separatly. same in the case of change also.

Use OASV TARANSACTION CODE FOR CHANGING THE GL BALANCES.

CHANDRA

[Former Member]

Hi,

We have wrongly posted the value of Asseti in 2005. Now, we want to correct the asset value in 2006.Is it possible? Please guide me.

Thanks in Advance

[Former Member]

Solution is you need to have two uploads

one changing asset master data values using AS91 and the other is GL upload with difference value

Difference amount-actual values-upload values

for further question you can email me shravanthi.t@gmail.com

thanks

shravanthi

[Former Member]

Hi,

Problem is solved