Answer / edwin tandry

There are several step on upload asset on upload Asset balance:
1. go To T-code : lsmw
2. Enter Project name, sub project name and object name.
3. Create recording for Asset transfer legacy recording AS91
recording master data information:
- Asset Class
- Company Code
- other information about asset like cost center, plant,
location,etc
recording asset value information :
- acquisition value
- accumulated depreciation
- ord depreciation -> active if Transfer value date is not at the end of the year like 31 dec 2010

4.MAINTAIN SOURCE STRUCTURES
5.MAINTAIN SOURCE FIELDS
6.MAINTAIN STRUCTURE RELATIONS
7.MAINTAN FIELD MAPPING & CONVERSION RULE
8.MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
9.SPECIFY FILES
10.Assign files
11. import Data
12. converted data
13. create batch input
14. run batch input using sm35

I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product

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