Corrections on legacy takeover value assets

Hello,
I have posted a correction on a asset GL account  related to the  takeover values via  FB50L is this ok or should I done that via OASV? So do i need to reverse the initial document and redo it via OASV?
Thanks for advice

Hi,
Your correction procedure will be depending on the method, which you followed during your legacy asset takeover process.
There are 2 ways.
1) Thru OASV (where you can directly post manual entries to asset recon account without resetting th erecon indicator in the master data)
2) Another is FB50/F-02, here you must reset the recon indicator for asset recon GL accounts in order to pass opening balances to match with figures of FI-AA.
So whatever the method you use, you must reverse the original entry and pass the new entry with correct values.
But you may face some issues in case of OASV reversals...i am sure.
To correct takeover values in legacy asset master data-> Takeover values tab...you can directly go to AS92 and change the values. I mean in case of GL upload balances are correct and FI-AA takeover values are wrong.
Regards,
Srinu

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