Asset value transfer day

In my asset module, some one change the asset cut over day to be 2010.9.28 and complete AS91, in that case, how to find the list of those legacy assets transfered at cut over day, any table or T-code to check? if asset is transfered at 2010.9.28, in Sept 2010, do we do AFAB in new system or old system? in Oct 2010, do we do AFAB in new system or old system?
My system is strange, last depreciation month for book depreciation is 2006.4, inconsistent with asset cut over day (2010.9.28),
what's the reason of this design? I create asset using AS91 under cutover day 2011.9. it shows from Jan .2011---Aug. 2011 plan depreciation for that asset, and plan depreciation for Oct 2011 onwards is inconsistent with old original asset.
if I change last depreciation period to be 2011.9 under SPRO asset production set up , it shows correct plan depreciation, does it mean we need to change last depreciation period to be same as cutover day? is it necessary?

Hi,
Below are my comments.
1) for listing of legacy fixed asset transfer, a short description for e.g. "FA xfer 2010", usually entered into the text / assignment / reference field which could be used for future reference. If such information is not available, the next option will be to use table 'BKPF' > filtered by 'Co. code', 'Transaction code = AS91', 'Posting date from 01.09.2010 to 30.09.2010' and etc.
2) If the asset transfer cutover date is 28 Sept 2010 and last depreciation period set to Sept 2010 (the depreciation for period 09/2010, i.e. within cutover period, should have already been carried out in the legacy system). After the legacy assets have been transferred into the new system, then the depreciation of assets from period 10/2010 onwards will be done in the new system.
3)For the last period depreciation, 2006.4 setting is indeed strange for cutover date (2010.9.28), but SAP allows this setting to be changed accordingly.
4) As for cutover and last depreciation period, the recommendation is to have the same periods but it is not a must, you can have cutover date on 28.09.2011 and last depreciation period on 08/2011 then you only have maximum three days to finalise asset transfer including depreciation run for period 09 in the new systems. If the last depriciation is 09/2011 then you have more time to finalise asset transfer and depreciation run for period 10 in Oct 2011.
Hope the above helps.
Kind regards,
John Chin

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Hellö ,
We have a problem in calculation of the Fixed Asset values. Please see the link below for the problem. Technically it sums up like transaction values are available in the table ANEP but ANLC table is with the wrong value, Some of the transactions are not reflecting in the calculations of planned values for some of the Assets.
http://docs.google.com/View?id=ddqnbgm8_49cmgq86gx
We develop and implemented a functionality with the next
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item in a custom table.
b. The custom program identifies all pending line items for processing
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e. Our custom program does not update any field value on the asset.
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Edited by: Ravi Sharma on Jun 17, 2009 9:16 AM

Hi,
the problem is: Does anybody give you the correct value for each part?
If you know the value for each part you can use transaction ABUMN to transfer values from one asset to a new asset. With this transaction you can create a new asset. And you can make a partial transfer.
If you use this transaction you can simulate before you transfer it.
But as I said the problem is to find out the correct value. In germany for example we have to activate all in one fixed asset (computer with cbu )
Hope this answer your question.
Best regards
Volker

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Hi,
To transfer one asset to another asset within a company code can be done through ABUMN only.
While doing this transfer you have enter the document date, posting date, and value date for the transaction, but all these dates should be in same fiscal year only.
In your case you must have been entered the dates for asset value date and posting date , and these two dates are in diff financial years.
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Hope this will fix your issue.
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Hi,
Our business user has created an asset under an incorrect asset class, which he is trying to transfer to a new asset whcih was created under correct asset class. However system is restricting user with the error message "Asset value date and posting date are not in same fiscal year". Can you please advise me how we can proceed further with this error.
Regards,
Asam.

Hi,
To transfer one asset to another asset within a company code can be done through ABUMN only.
While doing this transfer you have enter the document date, posting date, and value date for the transaction, but all these dates should be in same fiscal year only.
In your case you must have been entered the dates for asset value date and posting date , and these two dates are in diff financial years.
Please make sure that both the dates are in same FY.
Hope this will fix your issue.
Thanks,
Srinu

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Dear All,
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How can we do this.
Do revert
Regards,

Regrettably to inform you that in R/3 standard, posting date is always
the last day of the period to settle as settlement is a period end
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Blaz

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Dear all,
we have setteled a AUC to fixed asset in a project (PS) and when i go to that Asset and check for the asset values acquired, out of 5 books we have maintained, i am able to see the value transfer and planned DEp for 4 books and one book has no values what could be the issue.
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Regards
V

Check the Value adoption rule for the Depreciation area.

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I have one asset which has to be transferred into different new asset values. The instance as below:
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Value: Rs. 3000
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Value: Rs. 2000
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JK

Hi,
This can be done through ABUMN only.
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For the second ABUMN transaction choode partial transfer and choose amount specification and enter 2000
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Thanks,
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Hi Gurus,
i have a problem in asset accounting.
one of my user did GR wrongly so i need to transfer the asset vlaue to correct asset.
the Gr was done in 2008 Dec.
as the posting periods were already closed iam doing asset transfer in 2009.
first i writeup the depreciation posted in 2008, then iam doing trnasfer by ABUMN, but when iam doing it system doing soem amount back posting to the previous accoutn as Adjustment amount.
what exactly this amount is and i need to transfer the whole value wrongly posted to the first asset,but cant successful.
Gr posted to asset X which is already in use.
iam transfering the value to Y in 2009.
but i need to tranfer around 4000
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but when doing ABUMN system posting to X from Y amoutn 200 as value adjustment which user dont want.
Pls help me to resolve this issue.
thanks in advance

Raj understood the logic of value adjustment line. The values are posted in asset and acc dep GL's only in the new Cocd.
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Hello
Situation is that the main asset number has to be split into more sub asset numbers, but I would like to 'remove' the acq values and acc depreciations from the main asset number and split it on the sub assets in Asset Accounting. How to do this?
Thanks in advance
BR
Søren Kirch

Hmmm, even though I have tried this I don't succeed...
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Transaction data:
Asset number
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Additional details:
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Related to
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Hi,
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Hi Srinivasa,
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Asset value transfer day

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