Carry forward accumulated depreciation

I have one old asset in SAP with capitalization date : 2004.2.11. useful life 15 years, APC value 3000, accumulated depreciation: 1600 (rounding), net book value:1400. we already retired this asset
Now I try to create a new asset with APC value 3000(already using F-90), how to bring over the accumulated depreciation 1600 USD? so my planed deprecition in the future of new asset will be same as old asset
now is oct. what should be my new asset, 2004.2 or 2011.10 ? what should be new asset useful lives? thanks

Hi,
It is not very clear what exactly you are trying to do in F-90. This transaction is used to post APC value to your asset, but that is not putting accumulated depreciation onto the asset as such.
Is it that you want to create a new legacy data asset? Have you tried to create an asset with AS91 for example, here you can then enter accumulated APC and depreciation value. Please check out the functionality of creating legacy data assets, there is plenty of documentation in the SAP Library.
Else, if you wanted to swich the values from one asset to another, then you should look into the option of a transfer posting.
There are the options of a gross or net transfer for example. Again, you can find information about transfers in IMG Documentation or in our SAP Library.
I hope this helps you further.
Kind regards,
Brigitte

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[http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm]
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just check this ..
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regards,
vijay

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Hi SAP Guru's
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Hello
Check these steps
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SAP FICO Consultant

Hi Ajay sir,
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Dear friends,
I would like to carry forward the balances to fiscal year 2006.I have closed the posting period and the run the T.code FAGLGVTR-Carry forward Gl accounts. When I do F.07 C/f of drs and crs, it shows no items are selected. I would like to see the vendors balances of previous years in the FBL1n in the Line items selection-ALL items - posting data-1/4/2006. What should I do?
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Hi Uma,
I would suggest you check your selection criteria. Specify the company code, the new fiscal year (in your case, this would be 2006), tick the boxes "Select Customers" and "Select Vendors", "Test Run" and "Detail Log". The would show you the figures that would be carried forward. If you're satisfied with this, then go ahead and untick the "Test Run" and re-execute to run in Productive mode.
Below is a full explanation of what would happen.
Carry Forward Receivables/Payables
Description
This program calculates the balance carried forward for customers and/or vendors.
The balances of the previous year are carried forward to the new year. If the account has not yet been posted in the new year and no balance carried forward has been carried out for this account, the account is opened inthe new year with the 1st balance carried forward; otherwise, the balance carried forward of the account is stored in the new year if changes result.
When posting into a previous year, the system carries forward the balance automatically. This is independent of whether the program has already run or not. "posting to a previous year" means that the posting date of the document has an earlier year than the entry date. This automatic carrying forward also occurs accumulatively over several years that means a posting in January 1993 with the posting date December 1991 changes the balance carried forward for 1992 and 1993.
SAP recommends that the program is run at the beginning of the new fiscal year. If the program is already run at the end of the last fiscal year, postings which are posted after this to the last fiscal year, do not result in automatic adjustment of the balance carried forward because it is not a "posting to a previous year". In such a case, it is necessary t let the program run again after these postings to carry forward the postings entered later.
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Requirement : None
Output
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Part 2: Detail log - information for each account to be carried forward on the amount to which the balance carried forward is to be changed (in the test run) or was changed (in production run)
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Do not forget to award the points please.
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Dear Kiran,
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Hello,
Is there any report which will give me the vendor balance carried forward and the line items during that period.
==============================================
Format-
eg: statement taken from 1.8.2006 to 30.9.2006 is required as
Bal b/f 25000 cr.
3.8.2006 Purchase Inv XXX 3000 cr.
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Bal c/f 2000 cr.
==============================================
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J

thanks for the response, but i have already tried those transactions.
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J

Carry forward accumulated depreciation

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