Answer / kumar vasant

Asset master can be uploaded in mid of the year or year end.you define the cut over date.that is the final date of the migration or upload date of assets. Asset master upload through AS91. We have master data and transaction data. Gl balances upload through OASV. Customizing gl account reconciliation type should be reset.

Answer / parvati

In Asset accounting we can upload asset master data by using AS91 through LSMW in AA and the same values can be uploaded through OASV in FI. we also mention the transfer date and production indicator as per the need.

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