Hi All,
We are uploading the asset balances during middle of the year.
A. Currently in SAP , Asset entries are booked using FB01 ( Acquisition & Depreciation)
- Till Before go live, Asset GL Accounts are not recon accounts.
- Now the issue is current year depreciation with SAP GL is not matching with Legacy balances.
- Reason is during the fiscal year assets were written off and hence current year legacy Dep is not matching with Current year SAP GL Balances.
Our concern is after golive , depreciation balance between Asset register and SAP GL will not match for fiscal year 2016.
How to ensure Asset register will match with SAP GL.
Can we create an asset and post entries only for depreciation and affects only Asset register? what is the best approach to handle this.
Rds
SB