Capitalization & 180 days

[Former Member]

Hi Friends,

I have configured the all asset accounting.Suppose when I am purchasing asset on 01.11.2008.System shuld be calculated on purchasing date. but when I am seeing in Aw01n asset explorer in Posted Values tab, system showing all the year depreciation divided into period wise. But my client requirement is it should be from 01.11.2008 to 31.03.2009.

The another thing is in asset accounting 180 days. If suppose we are using asset below 180 days, the depreciation is half year.If more than 180 days dep is full year.

So can any body plz help me out for above two issues.Reply will appreciated with points.

Thanks

Amar

[dhanani_sanjayshamji]

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[Former Member]

solved myself

[Former Member]

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[Former Member]

the period control in depreciation key for acquisition should be "pro rata period start date" .

The system will take the first day of the period in which value date falls to arrive depreciation start date from.

[Former Member]

Hi

Please check the Depreciation start date in the depreciation tab in asset master record. As per your query, the depreciation start date in the asset master record is 1st April 2008 (your FY is from april-march ), that's why the sysem is showing planned depreciation from Aprli 2008 to March 2009.

The above depends upon the period control method in the depreciation key. Please select 01 for acquisition in period control method ( T. Code AFAMP ).

This will solve your problem.

Otherwise, go to AS02 and change the depreciatuion start date to 01/11/08.

Rajib

[Former Member]

I checked the date in Asset master record.the date is 01.11.2008.

THanks lot for ur quick reply.

plz help me out...

THanks

Amar

[Former Member]

Hi

If your depreciation start date is 01/11/2008, then please check that fiscal year is 2008 in AW01N.

Rajib

[Former Member]

Hi Rajib

I have seen in AW01n in posted value tab system showing dep for whole periods.

THanks Rajib

Amar

[Former Member]

Please check the Fiscal year you have entered in AW01N, whether it's 2008 or ?

Rajib

[Former Member]

Hi rajib,

yes the fy is 2008.

THanks

Amar

[Former Member]

Hi Rajib

My first issue is solved.(Dep on capitalization)

But 180 days issue in not solved.

Thanks

Amar

[Former Member]

Hi

Please mention what was the error?

Rajib

[Former Member]

This message was moderated.

[Former Member]

Hi

Thanks for your reply, now I got.......

Rajb

[Former Member]

Hi

Thanks for your reply, now I got.......

Rajb

[Former Member]

Hi Rajib,

Can u help me out regarding 180 days capitalization in asset accounting.

Thanks

Amar