GL Account Amount to an Asset

Hi,
I want to transfer previous years CWIP GL Account amount to an Asset.
What happened is in OASV we had passed an entry like
CWIP Factory Building A/c Dr
To Opening Balance Clrg A/c
Now i want to transfer this CWIP Factory GL Account balance to an CWIP Asset Account.
Let me know the procedure for the same.
Edited by: alapati srinivas on May 22, 2010 1:53 PM

Hi,
Create CWIP Asset as legacy asset by using T.code:AS91 and enter Accumulated cost.. it will updateds Assets balances automatically.
Thanks and regards,
Padmaja

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Hello
Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
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hi sap gurus
Cound any solve this error
i got one error at the time of wip calculation i.e., during settlement of order, the wip gl account amount and the FI line item gl account amount i.e., in fbl3n line item the wip gl account shows the differnt amount.
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SAP Note says 968812
There are various reasons for verified differences:
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2. In MM account determination, balance sheet accounts are used for operations other than 'BSX'.
3. Material documents exist that have no FI follow-on document, even though they should.
4. There are FI documents or other accounting documents but the source document in materials management is missing.
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(Point 1)
The amounts from these postings do not have any equivalent in the material valuation and therefore cause the MM/FI differences. You must cancel the corresponding postings in FI. You must then set the 'Post automatically only' indicator (XINTB) in the account master record (fs00).
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Diagnosis
The account allocation 14000 of the group asset 140000001 0 is different from account allocation 1000 of the asset.
System Response
This error needs to be corrected for balance sheet valuation (usually determined in depreciation area 01). For all other depreciation areas, this is only a warning you should check.
Procedure
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Hi sudhakar
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In groups asset class also i have done same things. i have craeted asset under building asset class and created one asset under group assets.
then assighned the group asset to main assets. the error is comming like this Account assignment for group asset is different from that in asset
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thanks in advance
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Error
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GL Account Amount to an Asset

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