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Retrospective Change to Legacy Asset Migration in sFin 720

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Hi Team,

 

We are facing a challenge in legacy asset migration for one of our client.

 

Few assets have been loaded with wrong depreciation values. Now we need to correct them.

 

As it’s a sFin system the legacy migration happens through BAPI_FIXEDASSET_OVRTAKE_CREATE.

 

This BAPI calls both AS91 and ABLDT for APC, and acc. Dep values. Now we just have to reinstate the Acc. Dep value keeping the asset number same.

 

Per note 220831 point-5, we should just repost the document after reversal.

 

In sFin system it’s not possible to write LSMW for just ABLDT. Then how to repost as MASS????

 

Any idea??? Our cutover is dependent on this.

 

Any help is much appreciated.

 

Regards

 

Debasis


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