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Former Member
Sep 22, 2008 at 12:33 PM

Asset Posting date different in Book depreciation and IFRS depreciation.

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Hi SAP gurus,

i have a problem in Asset Accounting.

The posting date of the asset is taken as 05.05.2008 in Book depreciation and it is taken as 28.02.2008 in IFRS books..

How do I change the posting date to 05.05.2008 from 28.02.2008 in IFRS books.

I have tried to reverse the transaction in IFRS but these transactions have no effect on Fixed assets register.

Please help me.

Thanks

Hari