Asset-Building legacy data

Dear all
There is scenario for Asset-Building in legacy data......for building there are many line items...for e.g.
1. Building is  purchased
2. then some addition in this asset(with other date)
etc.
Now how to upload this assets in the system.....
regards

Hi,
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
1. you can upload the asset in SAP by creating different Asset code base on different acquisition made in same asset in your legacy.and upload the dep differently.
2. You consolidate the value of all the year and upload in one asset in sap
Total Acquisition value and total Dep on all the asset
Regards,
Shayam

Similar Messages

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    However there is a difference in ABST2 which is the same difference as the migrated assets.
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    Hi
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    regards
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  • Legacy Data transfer Initial step?

    Hi guys,
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    thanks
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    550176  FAQ note legacy data transfer asset master records
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    No, I understand it is not possible to have one depreciation key to have different rates in it.
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  • Legacy data transfer for new depreciation area for already existing assets

    Hi all,
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    Regards,
    Srinivas

    HI,
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  • Error when importing Asset Legacy Data

    Hi Gurus,
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    Thanks for you time.
    regards,
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    Hi Linda,
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    Raj

  • Asset depreciation calculation for prevous year  when legacy data transfere

    Hello,
    Asset Legacy Data transfer has made as on 31.12.2006. so, for the first period asset depreciation calculation has done wrongly  i.e. on the first period of 2007. but it was not noticed at that point of time, now after 2 years, the cumulative difference is coming out very big.
    for 1st period, in Asset Value Tab of AS03,  for period 01 , 2007 when i am checking right now it shows for dep. Area 01 right now that Amt to be post (14.48) instead of that in the next line for Dep. area 20 and in the next line it shows, Amt. to be posted ( -0.28). hence, for next period only differnce amount is posted in G/L side instead of actual it should be posted as 14.76.
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    Edited by: Ramesh Reddy Nalamada on Jul 25, 2009 1:17 AM

  • Decision  to Build BW data model with legacy data

    Hi experts,
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    prasad

    Hi Prasad,
    As mentioned no need to combine Legasy data and BW data in BOBJ.You can directly extract to BI from R/3 and Legasy Data.But
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    Check once with DB team before proceeding further.
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    Ram.

  • Company Code (Fusion) Asset Accounting Legacy Migration

    Hi SAP Experts
    We are going to initiate a project where a company code Y will be fusionated to a company code X
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    This migration is made within the fiscal year (april 2015) with a calenda K4 (january to december)
    Some balance migration is planned, however we have the following scenario:
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    IMG > Asset Accounting > Asset Data Transfer > Parameteres for Data Transfer > Date Specification
    There are several prerequisites such as company code status allowed for data transfer, set the above date for data transfer and I think also set a period where the legacy company code finish their posting.
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    We do not want to impact the existing fixed assets values and previous asset transfers values with our new asset transfer within the fiscal year.
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    I notice using ABZON transaction I need to set an account determination call "Contra account: Acquisition value" that is defined on table V_T095_MASTER or customizing transaction AO90
    For this option we are guessing which type account must be.
    I think it should be a balance account (due no vendor is implied) however we are not sure about this point
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    Fernando Luna

    Hi Fernando Luna
    For my perception, option 1 makes sense because you may need to check historical values as well as depreciation posted in legacy system. As you highlighted, the key point to use AS91 to take over legacy assets are below customizing:
    IMG: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications ->
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    => Specify Last Period Posted in Prv.System (Transf.During FY)
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    Hope this information is helpful.
    Regards
    George

  • SAP Legacy data Migration Starategy/Process

    Hi Friends
    I would request you, if anybody let me knwo the process of legacy data migration into sap. What are steps I have to follow while doing legacy data migration. My questions are:
    1) How to upload GL balances from legacy to SAP
    2) How to upload Vendor and Customer open items into sap
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    Dear Rao,
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         AR Offset Account               Dr
         Material Offset Account               Dr
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              Vendor 2          Cr
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         Customer 3               Dr
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         Fixed Asset 2               Dr
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              Acc. Depreciation Account          Cr
    6     Stock Inventory Account               Dr
              Material Offset Account          Cr
    Regards,

  • Problem when upload legacy data

    Hi all,
    I've faced a problem when uploading asset legacy data (AS91) for customer. My customer have started depreciation on May 21, 2009, and I set transfer date is November 30, 2010. So SAP doesn't calculate right planned value for December, 2010. I think that problem related to the first month depreciation. It calculated full month for depreciation (instead of from May 21) and change the planned value for December 2010. So I want SAP just calculate 11 days depreciation for May 2009. How can I config to do this?
    Thanks in advance!

    Hi,
    Check in the asset master Opening Start Date for depreciation.. If it is under open mode change that date and see asset explorer for depreciation values.
    Thanks,
    Padmaja

  • Asset Under Construction data upload

    Hi!
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    regs,
    ramesh

    Hi Ramesh
    Please see the following link:
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    29706
    regards Bernhard

  • Transaction type for the legacy data for Auc

    Dear Experts,
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    Sophie

    Hi
    100 is used for uploading Non AUC assets
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    Normally changing the asset val date impacts the dep calculation.. Since, AUC has 0000 dep key, it does not impact Dep calculation
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  • Net Book Value calculation Issue Manual Legacy Data Transfer

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    Regard
    Khalid mahmood

    Dear Atif and AP
    Issue is not with Depreciation key it is working well according to my requirement but the issue is that base value that the system use is wrong.
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