Group and Individual Assets Legacy data load

Hi, I work for a oil and gas company and I am having issues for the initial load for the group and individual assets into SAP .
Any help in regards to this would be helpful.
Below are the values that I would like to load into SAP for group ( grp 1 ) and individual assets ( Ind 1 and Ind 2 ) into SAP. We would like the depreciation to be carried on the group asset level and allocated on the NBV of individual assets ( which I think seems not possible but the standard allocates the depreciation only on acquisition value ) .
Asset              APC Value         Acc Depreciation      NBV
grp 1                20,000.00           10,000.00                 10,000.00
Ind 1               10,000.00            6,000.00                    4,000.00
Ind 2               10,000.00            4,000.00                    6,000.00
The problem is for intital load as well once the Ind 1 and Ind 2 are assigned to group asset grp 1 , it doesnt consider the acc depreciation at all , and the system allocations the accumulated depreciation based on apc values rather then NBV as of the load date.
Also, if I plan to load only the NBV of the group and individual assets only, the clients wants the APC values as well for reporting , so not where I can get those from if I only load the NBV.
Please let me know other approaches for initial load of group and individual assets that you guys might have worked on .
Thanks
bharani

hi,
Hope your requirement is to see the takeover values as on legacy asset takeover date, for those group assets mistakenly created with AS21...instead of AS81.
Am i right...........
Then you can do this by doing below.
1) Go to OAAQ, for your CC, the last closed FY should be same as the FY, which is actually used during legacy asset upload.
2) now go to AS82, for your wrongly created group assets and in takeover values tab, enter the values manually.
Note: Assets created by AS01/AS21 can changed with AS92/AS82, then you will have takeover values tab in addition to normal AS02/AS22 transactions.
once updation is finished, then again revert back the changes in OAAQ.
This will solve your issue.
Thanks,
Srinu

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Edited by: Ramesh Reddy Nalamada on Jul 25, 2009 1:17 AM

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