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Re: Fixed Asset Automate Load after go-live

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Hi Carla

 

When you do upload of assets, values are uploaded only on the AA side. For the FI side, we have to load seperately in the G/L accounts. For this, we use transaction code OASV. You can post one document per asset class by cumulating all the values.

 

Dr APC account

Cr Acc Dep account

Cr Asset Loading account

 

Regards

Sowmya


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