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Asset Values After Takeover in End of Year

Financials (FI, CO, TR, EC)

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Asset Values After Takeover in End of Year

Postby evangelina » Thu Jan 23, 2014 3:46 am

Hello people!

Last week we performed a legacy asset takeover for a newly merged company. As takeover date we used 31.12.2013 and the transaction AS91. After all transactions completed the financial officers required an asset register for 31.12.2013 in order to check asset details and values before they proceed to current year's transactions. However no register produced because all programs (e.g. RABEST01, RAHAFA_ALV01) returned messages "No records were selected" (AB020) or "No data was selected" (AB064). This was also the result when using indicator "Current book value". For 2014 everything works fine.

Is this normal behavior? I was also expecting to get a register with end-of-year values and I was surprised too. Are we doing something wrong? If this behavior is normal how should we check reconciliation between general ledger and assets for closing year?

Thanks in advance!
evangelina
 
Posts: 24
Joined: Mon Jul 31, 2006 7:55 am

Re: Asset Values After Takeover in End of Year

Postby onuronuk » Wed Feb 05, 2014 8:48 am

Dear Evangelina,

have you posted GL balances? AS91 does not post FI postings. If you haven't posted yet, you have to change asset account statuses from OAMK and make the FI postings. After that you can set them up again in OAMK.
onuronuk
 
Posts: 1
Joined: Wed Feb 05, 2014 8:44 am


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