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Former Member
Jun 30, 2009 at 12:12 PM

Post Capitalisation

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Hi,

While posting an entry to asset for Post capitalisation by Tcode ABNON, i got little confusion.

Which dates are to be used in the following input fileds?

Document Date

Positng Date

Orig Val date

I am sure that, by posting this transaction system will automatically calculates the depreciation for the closed period and debits the dep exp GL account with the related dep key and percentage rate....

Please clarify me if iam wrong...

Thanks,

Srinu