When the asset is created with post -capitalization is flagged with a capitalized date of 01/01/2007 ... and using transaction ABNA with historical depreciation flagged and ttype 400 .. an asset is cpaitalized on 09/01/2009 ....
The entry is calculating the Depreciation only upto the end of the previous year 12/31/2008 .
Is there a chance where we APC and depreciation value are calculated upto 8/31/2009 when the asset is capitalized on 09/01/2009 ....
If NBV is 300 and asset life is 3 years(36 months)....using Ttype 400 and transaction ABNA
system calculting .... APC account : 300 Dr
Accc depr : 200 Cr (Depreciation upto end of year 12/31 for 24 months out of 36 months)
Offset entry: 100 Cr
But Instead we want it this way .. if the asset is capitalized on 09/01/2009
Apc : 300 Dr
Acc Dep: 266.66 Cr (Depreciationupto 8/31 for 32 months out of 36 months )
offset : 20 cr
How can we achieve that... Any help is much appreciated