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Correcting the dep start date

former_member192833
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

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

former_member183078
Participant
0 Kudos

Hi Atul,

Please check below link it might help you.

Regards

Diwa

pankaj_pandey2
Active Contributor
0 Kudos

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