Adjustments to Accum.Dep. legacy data
Hi,
After legacy data had been migrated, it was found that the figures of Accumulated depreciation was wrong. We need to correct this now in the current year, with the following restrictions:
1) Cannot change values through AS92 due to audit concerns.
2) No manual adjustment entries should be required.
3) Previous periods cannot be re-opened.
Please share your thoughts on any standard or work-around that could achieve this (if at all possible).
Thanks in advance.
Muru
Thanks Paul,
But none of these transactions affect the Accum. Dep. balance. They only affect current year depreciation. Please correct me if I am wrong.
Muru
Similar Messages
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We've to take assets data from one client to another and hence would be using Legacy assets.
Could you please let me know from which tables / reports i should extract the data related to master & transaction data from the legacy system which is also on SAP.
ANLA - master data and to take those assets which are not deactivated
ANLB
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ANLZ - dep terms data
ANEP - asset transaction data for current year acquisitions
I dont have the system in from of me and i hope the above tables are correct.
1. Please let me know if other tables are required?
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I invite you to carefully review the attached SAP notes which should
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68802 Legacy data trnsfr: diff.fields n.ready f.input
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373894 Collective note: introdctn to prblm solutn in FI-AA
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Hi all,
I am doing legacy data transfer for New deprecaition area for already existing assets through AS92.
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Dear all
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Now i got confuse..
You want to upload the asset data in SAP form your Legacy system... Correct
If it is so then you have 2 option
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Transaction type for the legacy data for Auc
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When i use the AS91 to load the legacy for Auc, the system issues the error ' Trans. type 900 can only be used for legacy assets from prev. years'
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SophieHi
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Due to missing functionality, System is checking for previous year depreciation posting logs even though the current fiscal year is first year for planned depreciation and giving error message AA 687.
As per SAP Note 144441 this error can be rectified with the help of correction program ZACORR_TABA_ENTRY_CREATE.
Steps to Rectify the Error:
1. Copy correction program from SAP Note 144441 into SAP System.
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Edited by: Ramesh Reddy Nalamada on Jul 25, 2009 1:17 AM -
Asset Legacy data transfer reconciliation with GL
We have recently merged a deactivated company code with our operating company and transferred all Finance processes, open items,master data etc.
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The asset balances reconcile against the GL accounts for the transferred assets when executing S_ALR_87011964 and FS10N.
However there is a difference in ABST2 which is the same difference as the migrated assets.
I would expect there to be no difference between FI and AA for legacy data transfer
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RaoDear Rao,
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http://www.saptechies.com/sap-pdf-books-download/SAP_Go_live_strategy11248141773.pdf
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Different ord.dep.start date in depreciation area 01.Check in asset master
Hi Experts,
In asset master depreciation area when i was entering the today date system is giving the below warning message. But I have not maintained any date for the ord deprecation
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Check the ordinary depreciation start date you entered.
Kindly help me on this
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venkataswamyHi
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Different ord.dep.start date in depreciation area 15.Check
Hi,
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Legacy Data Migration - GL Open Items
Source : SAP R/3
Target : SAP ECC
Data to be moved : GL Open Items
We need to migrate our Legacy data into SAP ECC.
Tel me the efficient way to do data transfer.
Any standard programs available for this ?
Or any technique should I have to follow for this upload.
Guide me please !
RJHi,
Standard SAP tools for the upload are LSMW or BDC. Search this forum, you will find a lot of threads regarding this theme.
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Strange legacy data migration problem to SAP CProjects
Dear all,
I am new to CProjects and currently working on migrating legacy data to CProjects through XML. I am facing some strange problems when migrating project data with multiple phases. If the project already exists in Cprojects, the XML import transaction hangs indefinitely and a timeout exception is thrown. While on the other hand, if I upload a new project (with same set of phases), it is readily imported without any problems.
Kindly help!
Thank you all!Hi Vivek,
If the project already exists, the system creates a simulation from the imported data. You then need to move the simulation to your operational project by performing a reconcilliation. You can't simply overwrite an operational project via an import.
I have included some links below from SAP help which may help (cProjects 3.1).
http://help.sap.com/saphelp_cpro31/helpdata/en/26/cb8740f8aacf62e10000000a155106/content.htm
http://help.sap.com/saphelp_cpro31/helpdata/en/b0/d562404fb6cd01e10000000a155106/content.htm
Regards,
Lashan -
Source : SAP R/3
Target : SAP ECC
Data to be moved : GL Open Items
We need to migrate our Legacy data into SAP ECC.
Tel me the efficient way to do data transfer.
Any standard programs available for this ?
Or any technique should I have to follow for this upload.
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RJHi,
Please close the thread if your problem is solved.
or else let us know.
<<text removed by moderator - it's true what you said, but it's too close to asking>>
Thanks & Regards,
Sudheer
Edited by: Matt on Nov 14, 2008 4:23 PM
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