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Former Member
Dec 03, 2008 at 02:12 PM

Depriciation error.

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Hi,

one asset Document has been posted after Actual date, 12 days after the capitalization of asset

say asset supposed to capitalized on 4.11.2008 but document has been posted on 16 th of the month,

so first i need to change asset calculation and capitalization date (becuse asset has been capitalized after 12 days then the actual date)since we posted the depriciation i need to rectify the depriciation of the asset which alrady posted.

regards

karishma