Fixed assets and capitalization dates

[Former Member]

I am trying to create a subnumber of a fixed asset. I can create it but i can not change the original capitalization date even if i register the acquisition in a diferent posting date.

What do i have to do in order to insert the proper capitalization date in the subnumber and run the depreciation in a proper way?

If this is not possible what would you recomend me in order to add value to an asset whith differents acquistion dates?

Kind regards,

Marc

[Former Member · Accepted solution]

Go to OA77 thr select asset layout rule click on logical field rules and then select posting information then click on filed rules here tick Sub no for capitalization date.

Path is AA-Master data-Screen layout-Define screen layout for asset master.Please reply if this didn't work

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[Former Member]

hi marc,

i link u r calculating the deprecialtion for a asset for a year wise, in such case u can't post the depreciation based on capitalisation date, for example u have acquiered the asset on 10.10.2007, and u want to posted the pepreciation for on 2 months, but system will calculated for total 2007 year not for 2 months. so pls check it out based on what the deprecialtion is been calcul;ating,

bye,

supriya thodimela.