How to Merge the Asset Data....

Hi,
we have many subsidiary companies which are maintaining separate books of accounts.out of which
now one of the organization which was following separate accounting package (not sap) is getting
merged with group Co & we need to merge thier data of accounts.
what is the procedure do i need to follow to merge their Assets Data to SAP from different accounting
package.
Any Help Please.....
Regards,
Shekar.

Hi Shekar,
For using AS91 you need to change the takeover year of existing company code, which does not seems to be a good idea, I will go for purchase route , but it depend if you want to bring asset at Net book value or with their accumulated depreciation also.
So main thing is how we will treat the merger in our books , if we will bring them at Net book value as acquisition cost then I will go for purchase route as with that option I can also create liability towards the entity from with I am getting the assets.
Hope this will help
Cheers
Nishant

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