Net Book Value - Asset Accounting

Dear Gurus,
I need a clarification regarding Asset uploading in ECC 5.0.
I have uploaded asset balances upto 31.01.07.(Fiscal Year - Apr to March). I have given the acquicition value in the field '***.acquis.val.' and accumulated depreciation upto 31.01.07 in the field 'Accm.ord.deprec'.
When i execute the depreciation for Feb 2007, system is calculation depreciation on net book value as on 31.01.07. But it has to be calculated on the net book value as on 31.03.06.
Please help me in this problem.
Note: Base value - 24 (Net Book Value) in Multi Level Methods.
Thanks & Regards.
Ganesh

Hi Venkat,
When ever you upload asset balances the below two points to be considered.
First, you need to upload the balaces of assets which were not acquired during the current fiscal year(In your case acquired before 31.03.2007)
Secondly, you need to upload the balances of assets acquired during the year (from 01.04.2007 to cut over date (need to be defined in the system)).
You can use LSMW for uploading.
Regards,
Murali
Assign points if useful

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http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
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Net Book Value - Asset Accounting

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