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Jan 04, 2010 at 10:04 AM

how to change the capitalization date

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Hi ,

I carried out WBS to AUC settlement on 31.12.2009, due to which AUC cap. date becomes 31.12.2009. Now i want to change the cap date to 01.12.2009. How do i do it? Reversing the settlement using CJ88 can only change the first Acq date but not the cap date. Also cap date is not an editable option in AS02.

Reason for all this is that i want the cap date of fixed asset to be 01.12.2009.

Regards,

DP