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Former Member
Sep 22, 2009 at 08:07 PM

Post Capitalization error

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Hi Gurus,

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

Thanks,

GB