Hello All,
I have following situation:
Initial Asset Migration happened in SAP with initial Take over date as 31.05.2012 that time we did Legacy Asset transfer at that time we did not have IFRS implemented so, IFRS related depreciation areas were not there.
Eventually we started Following IFRS reporting standards but were managing the same from Outside of SAP and managing some assets outside of SAP.
now we are implementing IFRS solution inside sap, we are creating new asset classes and loading assets in SAP which were managing outside of SAP earlier.
as part of IFRS, we also creating new depreciation area. so, these new Dep. area will start reflecting in all assets ( existing assets and new Assets that we will load now)
My Question is in order to load a assets now ( which were earlier managed outside of SAP) , what is the best approach to load them in SAP. ( Approx. Volume - 5000 assets )
1) Load These additional asset through AS91 by following steps mentioned in OSS note 49563
or
2) Load asset master data first through LSMW of AS01 and then run another LSMW for ABSO for posting takeover values
I am cautious on option 1 because we are also adding new Dep. areas as well now along with loading of these assets this time and these new Dep. Area will also be appearing in existing asset and values of existing asset for new Dep. area will be calculated as per setting of new dep. area. -
there is a comment in oss note 49563- " Old assets from the first data transfer must never be touched using the legacy data transactions. In particular ensure that no new postings are made at the time of second transfer to the company code"
If you have come across such scenario , kindly share your input. Your input will be very helpful.
Regards,
Jignesh