Asset accounting.

1. Do we have asset sub ledger active in the legacy system ?

2. If not how we are managing the asset master data in the legacy systems and
calculating depreciation?
3. Do we have a any special requiremet for depreciation for local books?
4. In how many accounting principle the company reports.?
5. How many ledger are setup in the system?
6. Is there a requirement to post tax deperication in a separate ledger or it should post
in the leading ledger?
7. What is the asset migration stratergy the customer is looking forward Mid year or
start of new fiscal year?
8. How many assets need to be migrated in the new system ?
9. Do they have a ETL tool for the same or AS100 (5000 asset max) or lsmw?
10. Is there a special requirement for calculation of depreciation for local books ?
11. If yes then please provide an example in excel how the depreciation should get
calculated?
12. Is there a requirement to include custom field in the asset master data?
13. How many depreciation area is required in the system ?
14. Is there a requirement to have deviating fiscal year between ledger and depricaion
jan-dec in one and july –june in other?
15. Is there requirement of any special reports or asset history that needs to be
calculated as part of cutover?
16. Is there a requirement to transfer asset from one country to other country ?
17. Is there a specific local or industry specific requirement for reporting purpose based
on the nature of business like accelerated depreciation for renewable machine?
18. Is JVA and RE_FX in scope of the implementation ?