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author's profile photo Former Member
Former Member

Urgent: Why is the depreciation start date different from capitalization?

Hi All,

I capitalized an asset on the 28th. But ordinary dep start date shows as 16th of the month. Why is that so?

My period control is configured to 01.

Please let me know why this has happened asap.

thanks & Regards

tejas

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    author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 03:42 PM

    Is it because my system is configured to 2 dep periods per month? So the 2nd period start date is effectively 16th? (due to period control 01)

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    • Former Member Former Member

      please check if you use half month in the company code. this should be the reason why you have assigned 24 period in the fiscal year.

      you will find the settings in IMG -> Asset accounting ->Valuation->Fiscal Year-> Use of half month in the company code.

      please take care you can not remove these settings.

      Best regards

      Volker

  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2007 at 08:34 AM

    Hi Tejas,

    You can also the check in AS03 the start date for depn calculation mentioned there.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 10:57 AM

    Thank you Vijay Kumar and Mergl! Perfect answer .... answered my query.. I have rewarded points.

    Thank you every one else too for your inputs.

    Regards,

    Tejas

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