i want to register the old asset in ECC.
acquisition date : 2001.03.16
acquisition amount : 100,000.00
useful years : 20 years
current date : 2009.06.15
Depreciation amout : 50,000.00
2001.03 ~ 2008.12 : 40,000.00
2009.01 : 2,000.00
2009.02 : 2,000.00
2009.03 : 2,000.00
2009.04 : 2,000.00
2009.05 : 2,000.00
balance amount : 50,000.00
i want to post the Depreciation document from 2009.01
and the asset had been posted the depreciation amount - 40,000.00 2001.03 ~ 2008.12 - in ECC.
finally i want to post the Depreciation document via AFAB from 2009.06 by planned posting run.
i confuse the way.
do i use AS91 or AS01(post-capitalization) for the old asset??
thank you.