Upload Assets

Hi,
We have some new assets to be uploaded in the middle of the year.Which value(Gross Block,Depreciation,Net block) we would take at the time of uploading and t.codes involved
For eg. Cut off date is 01.09.2010
Regards
Nike
Moderator: Search SDN, don't ask basic questions

Dear,
Nike.
If you want to upload new assets and they are in mass numbers, having no realtion with legacy you can write LSMW for the same with T.code AS01 simply.
If said assets belongs to legacy you can use AS91 instead AS01.
Regular Asset :- AS01.
Legacy ( Old ) Asset :- AS91.
Regular Group Asset :- AS21.
Legacy ( Old ) Group Asset :- AS81.
Simlply match your requirement with T.code and write LSMW.
That is only AA point of view. For matching values with FI you have make entries manually OASV.
I hope this helps you to understand the issue. If you have any doubts feel free to share.
Regards,
Pankaj A Bhalerao.

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Hi,
We have uploaded assets in wrong asset class(through AS91)
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Regards

If the July 2007 date you gave me is the takeover date and (I'm assuming) your FY calendar runs from Jan-Dec, then this is a mid-year takeover and the NAFAG (Ord Dep Posted for the Year) field should be available. If it's a mid year takeover, then the field is always available... it's the APC and AccumDepreciation fields that can possibly be hidden based on the Acquisition Date relative to the takeover date.
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Hello Genius,
Is there any other T-code to upload Asset Balances other than OASV.
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JS

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I am uploading for US company with FY as Jan to December.
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We have a very typical situation. We have assets in area 01. They have a Gross Book Value and Accumulated depreciation on them. But these assets are NOT in area 22 (local area).
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I believe you answered your own question.
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When you place the device directly attached to the
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How to upload assets

Hi Guru's
I have 100 assets and need to upload how to upload this assets? what is the data i need to fill while upload, is there any other way how to post?
any help?
regards
Sunitha

Hi Srinivas and vijay
thanks you very mcuh for the help.
the requiremnte is like when they run the transaction S_ALR_87011964 it was not displayed the zero balances for leassed assets but it was some asssets whcih has zero balances. after investigation we had found that the leased assets did not post any transaction so for to that asset.
now they want to post some values to leaseed assets and reverse teh postings to just appear in the report S_ALR_87011964.
what is the best way for them, assets master data is already existed. now the requiremtnes is to just post the values and reverse teh enteris to display in the report.
is there wasy to post debit and credit to asset so that the values will be nullified and it can be shown in the report.
regards
Sunitha
Edited by: sunitha reddy on Oct 16, 2009 9:27 AM

Asset-uploading

Experts:-In asset data uploading what we can make the settings before , after uploading what make the settings,( i face this my client interview) plz.....help for me.

Hi Ameer,
You upload asset master data using t-code AS91. Here you will also upload the asset balance, Accumulated depreciaton & Depreciation.
Preproduction start up:- Following activeites are to be carried
path:spro>financial actg>asset acctgs>Asset Data Transfer>Parameters for Data Transfer>Date Specifications
Specify Transfer Date/Last Closed Fiscal Year
Specify Last Period Posted in Prv.System (Transf.During FY)
Best Regards
Ashish Jain

Legacy Asset Uploading in ECC 6.0

Hi Gurus,
When i am uploading asset opening during the mid year, the acquisition values for the current year, we use takeover values tab to input posted depreciation and transaction to record the gross value. Could some of the Gurus, please explain me, how depreciation is calculated for the balance periods of the current year.
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Thanks in Advance,
Ganesh

Ashok,
Thnks for ur reply. but could you please let me know what is the amount the system will post to depreciation account in the first month after go live?
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AS91 Legecy Assets upload

Hi,
My client go live at 01.10.2008.Still they are not using AA. Now they want to upload assets on 01.10.2008.
So I tried by followingu2026
Asset takeover date: 30.09.2008
Capitalization date in AS91:30.03.2008(I tried it by 30.03.2008)
But when I go to Asset takeover value tab, Acquisition value & Acc Dep fields are in a display mode only.
How to make it in a changable mode?
Please give me the solution, becoz I want to upload assets (since 01.10.2008) with in 31 march 2010.
Thanks & Regards,
Uday
Edited by: udayrajo on Mar 30, 2010 8:36 AM

Thanks for reply..
My closed fiscal year is 2007.
I seen screen layout rule of master & dep area, i didnt find field status for Aqcuisition value & Acc dep field.
I tried it by taking so many combinations of Takeover date & Capitalisation date,still these 2 fields are in gray mode.
Same scnario i tried in different cmpany client, at that time it shows that 2 fields in changable mode.
Please give the sollution.
Scenario:
Go live date : 01.10.2008
we want to upload on : 01.10.2008.
Then i taken Takeover date:30.09.2008 & period as 2008 06.
capitalistion date : 30.03.2008 / 30.09.2008 ( Both i tried)
Regards,
Uday
Edited by: udayrajo on Mar 30, 2010 11:33 AM

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