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asset acquitition in different fiscal year

Former Member
0 Kudos

Dear All,

I need your advice

I have an asset : capitalized on November 2007

acquisition on February 2008

When the depreciation run,, calculation depreciation start on the first posting date (acquisition date)

Why the depreciation didn't start from the capitalization date ?

What customizing should I do to correct this case ?

Thank You

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi. How it can be?I mean that capitalization earlier than acquisition. Is it right?

Former Member
0 Kudos

I will do a test

Former Member
0 Kudos

Use transaction ABSO and transaction type 147

Simulate the posting and you see the result:

Itm PK Account Account short text Assignment Tx Amount T

1 70 12103 9999503001254 0000 10.000,00

2 75 12212 999903001254 0000 2.500,00-

3 50 12104 CIP CLEARING ACCOUNT 9999030012540000 7.500,00-

Former Member
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Thanks Paul, I will try it first and report the result to you

Former Member
0 Kudos

Hi Paul,

Thanks for your advice

Answers (1)

Answers (1)

Former Member
0 Kudos

Then you had to create the asset with AS01 and select the option Post-capitalization.

Former Member
0 Kudos

Hi Paul Annotee,

Where I can find post capitalization selection in asset master data AS01?

I need your guidance

Thank you very much