on 12-10-2008 1:19 AM
I have created 1 asset and capitalized on 6/2008 base on the contract amount. However, as there are some defect and we claimed around $4.8m from the vendor for the defect. Now, I want to reduce the capitalized value of the assets. Please tell me can I do the revaluation in AM module. If yes, please tell me which transaction code and how to do it. Thanks
In current posting, the asset is posted as follows. (up to 9/08)
Cost u2013 HK$99,175,844.60
Depreciation - $HK3,305,861.48
I want to change this asset as follows/
Cost u2013 HK$94,375,844.60 (99,175,844.60 u2013 4,800,000)
Depreciation - $HK3,145,861.49 (3,305,861.48-159,999.99)
Hi,
why don´t you simply post a credit memo to the Asset? That´s exaclty the function behind your requirement. Easy Access Menu Fixed Assets -> Posting -> Acquisition -> Credit Memo.
Depreciation will be adjusted automatically then.
Regards,
Markus
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Hi Markus,
wishes for the day.
Even i have the same problem here.
Already the asset valuated and cgharged depreciation on it for 14 months.
now i want to revaluate it as i got some payment back from the govt.
The path u have given is for T.CODE:ABGL(asset credit memo)
here two options are available.
creditmemo:in invoice yr(ABGL)
creditmemo:in next yr(ABGF)
which T.CODE i shud use and in side it there is an option....POSTED AMOUNT.
WHAT AMOUNT I SHUD ENTER HERE
Plz Suggest.
Regards,
Sumeya Offrin
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