ASSETS MANAGEMENT (AM)
Issue No.: 28
During data migration, the client forgot to transfer two assets whose book values are zero. Now the client wants to bring those assets to the asset portfolio for reporting purposes. The client needs both acquisition cost and accumulated depreciation in FI, including information from the AM module. As the data migration is already done and the company code in question is already in the Go-live stage, how can you bring these two assets to FI— including the Asset module?
Issue No.: 28
During data migration, the client forgot to transfer two assets whose book values are zero. Now the client wants to bring those assets to the asset portfolio for reporting purposes. The client needs both acquisition cost and accumulated depreciation in FI, including information from the AM module. As the data migration is already done and the company code in question is already in the Go-live stage, how can you bring these two assets to FI— including the Asset module?
The solution for this ticket would be:
1. Set the company code status to "1" Asset data transfer not yet completed.
2. Update legacy data using T-code AS91.
3. Enter the acquisition cost and accumulated depreciation using T-code OASV
