Changing asset value
Hi,
The scenario is -
Company code currency - MXN
Area 32 - Group currency - USD
Assume that value of an asset is 10MXN
During data migration, in Area 01, it has been uploaded correctly as 10MXN, but in area 32, instead of loading the value in USD, it has be loaded as 10USD.
The company code went live and first month end is completed.
What is the best approach that can be followed to change the value of the asset in are 32?
Request your help on this!
Regards,
Sridevi
Hi Sridevi,
Hope you have not posted any depreciation till now in the company code.
So you can directly go to AS92 and change the value in the area 32 for required asset in the takeover values tab.
Now run AFAR for this asset in background mode.
And check AW01N now for the area 32.
hope this might solve the issue.
Thanks,
Srinu
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