on 01-02-2014 12:51 PM
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
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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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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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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