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May 07, 2020 at 05:00 AM

Change automatic determination of Fixed Asset Capitalized Date

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Hello,

When creating a Fixed Asset manually, the Capitalized Date is not the one we expected.

For example: We created a new asset without entering a Capitalized Date. Then we created a PO and posted the GR with date 30.04.2020, and we posted a Supplier Invoice with posting date 01.05.2020.

Result: The Capitalized Date is 30.04.2020 (GR date) when it should be 01.05.2020 (invoice date).

I found on the Help Portal that the system automatically adopts the asset value date of the first acquisition posting as the capitalization date.

Is it possible to change the automatic determination of the Capitalized date?

Thanks for your help.

Regards,

Anaïs