on 06-18-2012 2:48 PM
Hi,
We have a client that will launch a new company and will used the Fixed Assets add-on. Some of the assets for the new company are used assets they want to be able to register an initial accumulated depreciation for them. They also want accumulated depreciation to be a control account. Do you know of a way in which we can do this?
Thanks,
Paula
Dear Paula:
To incorporate legacy data in Fixed assets Add-on , the Add-on includes the functionlaity import
The Add-on after being installed will include a CSV template to be filled by you
In this CSV there is a column were you can enter all the accumulated depreciation from the start depreciation date until the first day of the Fiscal year of import.
Check the documenation in portal:https://service.sap.com/~sapidb/011000358700000838222009E
The Add-on allows two ways of posting depreciation, one, DIRECT (the Balance Account of the Asset directly decreases on each depreciation), or INDIRECT (the Balance Account of the asset is not affected by depreciation run, but instead the Accumulated depreciation Account): this is set in the depfinition of the Depreciation Area 100
Hope this will clarify your doubts,
As usual, do firt test in a demo
Jose Antonio
SAP Business One Support
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