Legacy data transfer

10/20/23

Reply: 1

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Hello dear forum !
Transaction AS91 is available for legacy data transfer. The historical APC and the accumulated depreciation should appear in the fixed asset movement schedule. Will this transaction be posted to the general ledger, or is there a separate transaction to be carried out?
In the end the book value should be on the asset general ledger account ?
Thanks for your help !
Franzl

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1 Answers

AFR 10/20/23, 1:46 PM
Hello Franzl,
with AS91 "only" the master data and transfer values are transferred to Asset Accounting.
With transaction OASV the balances are then transferred to General Ledger Accounting.
Many greetings
AnWo

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