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Correcting the dep start date

Hi All,

my clients acquire the asset via PO but the asset capitalization date is 12.11.2013 & in asset master data the Ord detp start date is mentioned as 01.07.2013 so asset dep from july. Now they want to correct it .

Why system does this back date calculation (Is it due to ord dep start date?) & how to rectify it.

dep has been posted till nov 2013.

my dep key is ZLIN- having period control method 06/06/08/08

Regards

Atul

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 02:43 PM

    Hi Atul,

    If the problem is only for one asset you could simply change the ordinary dep start date to 12.11.2013 and recalculate depreciation. The excess depreciation posted already would be reversed in the next depreciation run.

    Hope it solves.

    Regards,

    G.Sethuraman

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  • Posted on Jan 02, 2014 at 01:04 PM

    Hi Atul,

    First of check the period determination inOAVH for your period control.

    Also check asset value date determination in SPRO under -Transactions-Specify How Default Asset Value Date is Determined.

    Hope this would help you.

    Regards

    Pankaj

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  • Posted on Jan 02, 2014 at 01:08 PM

    Hi Atul,

    Please check below link it might help you.

    New capitalized date Change in AS01 and recalculate depreciation value for Adjust

    Regards

    Diwa

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 02:54 PM

    hi Atul

    The system enters the asset value date of the first posting that results in the capitalization of the asset in this field.

    if it is not changeble : this means that your field status variant require this,

    here you nees to be able to change it to from display to required entry

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