Hi Everyone,
I have an urgent question and seeking for solutions before month end closing (in the first week of Aug 23).
Asset was captured with useful life of 10 years started to run depreciation from Nov 2019.
In Dec 2020, changed the asset useful life to 1 year 2 month for fully depreciation in Dec 2020 due to company decision. The NBV of asset becomes $0 from Dec 2020 but still activate in the asset module.
In Jun 2023, company decides to resume the asset, assuming to change the planned useful asset from 1 year 2 month to original of 10 years and would like to reflect the depreciation charge from Jan 2021 to Jul 2023 in Jul 2023. Fiscal years of 2021 and 2022 have already been closed.
However, SAP has no effect/ change of useful life after uploading the AS02-Depn template to change the useful life to 10 years due to NBV $0.
May I know any solution to extend the planned useful life to 10 years with NBV $0 now?
Thank you.