AS91 : Question

[Former Member]

Hello,

We have to make the transfer the assets value for the go live.

We start with SAP on 01.05.2009

I enter theses parameters:

Specify Transfer Date/Last Closed Fiscal Year : 01.05.2009

Specify Last Period Posted in Prv.System (Transf.During FY) : 30.04.2009

In AS91, in takeover values I enter theses data

Cum.acquis.val.

Accm.ord.deprec => cumulated amount at end of Dec 2008

Ord.dep.posted => Amount from Jan to April 2009

When I execute the monthly depreciation SAP has to re-calculate the depreciation in APRIL and generates a gap between the value I have entered and the value calculated by SAP.

So I want that the system ONLY post the depreciation for May because the Accm.ord.deprec that I have introduced is until April 2009.

Can someone help me?

Thanks

[sanilbhandari · Accepted solution]

Hi

What is the depreciation calculation date you have specified in your depreciation key? Morever, you should specify the depreciation calculation start date as 1.5.2009 in the depreciation area of your asset master

Regards

Sanil Bhandari

[Former Member · Accepted solution]

The depreciation date came from the capitalization date.

If I force this date, the calculation in May is wrong...