Hello Experts,
I am currently blocked in a situation of taking the correct action.
As -is situation
A company has been mainting assets since 2006 where they were maintaining two depreciation areas.
01 : Local
50 : Group
Now since 01/01/2015 the group rule has been changed in terms of useful life. For example the assets which had an useful life of 15 years have been extended to 25. So I need to calculate the useful life used during the last years and to change the useful life for dep area 50.
So I thought of creating new Assets either via ABUMN and change the useful life or by AS91 and then deactivate the asset via an User Exit as on 01/01/2015. But while testing with AS91 I am unable to find the tab where I can insert the original asset. The idea is to create a new asset with link to the original asset, so that the original asset can always be traced back. While using ABUMN it clearly asks for the existing/ old asset number where as for AS91 there was no such tab.
Also I would like to know whether the old asset will appear in the balance sheet of 2015 even after being blocked/ deactivated.
I have been searching in this forum on this issue. But I might have overlooked or didn't find the correct answers.
Any useful suggestions will be appreciated.
Kind Regards,
Sanjay. M