Fixed Assets Doubts (SAP B1 9.0)

[Former Member]

Dear All,

I have the following doudbts regarding Asset Revaluation

1. Raised a A/P Invoice for an Asset on 01-04-2013, so system treating that date as Capitalization Date. Asset Value 1,00,000.00

2. There is an option to change Depreciation start date, so I changed that date to 01-05-2013

3. On 15-05-2013, some expenditure (10,000.00) has been booked for that Asset, how to add expenditure in Asset Value.

4. Landed cost is not working for Assets...

5. Revaluation of Asset: I want to revaluate my asset value to 1,50,000.00 on 21-06-2013 but system is restricting to do so on end of the fiscal year only... how to achieve my result

Please clarify these...

Thanks

Chakrapani Bandaru

[Former Member]

Hi all,

In SAP Business One 9.0 how to do these process, please help me regarding this. And along the above how to maintain AUC (Asset Under Construction) concept

Regards

Chakrapani Bandaru

[Former Member]

HI,

We have option Manual JV in SAP FICO,

We can pass the manual JV for Asset revaluation increase (debit) or decrease (credit) Through T code: FB01 or F-02.

you can check like any option is there in SAP B1

Thanks

Hari Pothula

[Former Member]

Hi,

You should use "Capitalization" function for adding value to existing FA, and "Capitalization Credit Memo" function for reducing.

Hope this helps,

TVSon