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Apr 27, 2015 at 07:46 AM

Fixed Asset Importation Issue (Capitalisation Date)

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Hello experts,

I have an issue regarding fixed asset importation.

I've import the fixed asset master data correctly in the system, with it's correct capitalisation date, APC, depreciation cumulative value and everything else correctly in the master data. Under Administration --> Data Import/Export --> Data Import --> Import Fixed Asset Master Data from Microsoft Excel.

However, where the issue is, it's now on the fixed asset history sheet, where the capitalisation date, is defined as the first date of the fiscal year "01/01/2014". Where by none of these assets were purchased on that date. But everything else on the report is correct except the capitalisation date.

Due to this issue, it is hard to explain how an asset was purchased on 01/01/2014, which have a use full life of 4 years, has depreciate completely in 2015. But if I check in its master data, I find out the capitalisation date is like in 6 years ego.


Note: I'm using SAP Business One 9.0 PL11


Any suggestion, comment or help is highly appreciated.



Best Regards,

Cedric Kayitare