Catch up Asset Acquisition

[Former Member]

Dear All,

I have a scenario where, an expense which was incurred 6 months back now needs to be capitalized which was treated as an expenese at the time of purchase. Is there any standard process in SAP ? Please advice.

[Former Member · Accepted solution]

Hello

Just check if this works.

Pass a simple JV, debiting asset and crediting expense account.

Prior to that create the mater record.

In the capitalisation date enter the date as date which is six months back.

Reg

[Former Member · Accepted solution]

Additiona on this:

Create asset with AS01 click on the first screen Post capitalization.

Create the finacial posting with the transaction ABZO use there the transaction type 147. With this transaction type you can fill in the depreciation amount from last fiscal year

[Former Member · Accepted solution]

Additional on this:

Create asset with AS01 click on the first screen Post capitalization.

Create the finacial posting with the transaction ABZO use there the transaction type 147. With this transaction type you can fill in the depreciation amount from last fiscal year

[Former Member]

Hi

Try with the Asset Acquisition Posting F-90

Regards

Venkat

[deepa_khatri]

Pass entry using F-92 for asset acquisition

thanks

deepa