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AS92 LSMW for different company codes - ANTBR alsways different

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Hi Folks,

 

 

I have a tricky question and I'd like to share with you.

 

I need to change certain "Takeover Values" for old assets in different company codes. Therefore I usually use TA AS92. As I need to change about 80k assets I thought about using LSMW.

I've created LSMW by taking one of the company codes as an example (CoCo 1000) to do the field mapping. I ran the LSMW and everything worked fine for the one company code I used as an example.

 

Then I wanted to test my LSMW by using an asset from a different company code in the same client. Unfortunately I figured out that the fields (ANBTR) seems not to be connected to the depreciation area.

 

Explanation / Example: As you can see in the attachment for CoCo 1000 I need to use field "ANTBR04_01" to upload "Cumulated acquis. val." into depreciation area 90. But in CoCo WL01 I need to use field "ANTBR05_01" to upload "Cumulated acquis. val."into depreciation area 90 (CoCo 1000 and WL01 are in the same client).

As a consequence I can't use my LSMW for company code WL01 as I would upload into the wrong depreciation area.

 

Does anyone has an idea why this happens and how I can work around?

 

Thanks


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