Asset Value Date

[Former Member]

Hi,

We have come accross that there is mismatch between the Asset Accounting Sub-Ledger and General Ledger for an Asset Class.

Could you please suggest what could be the possible reasons for same.

We came accross an asset document where the posting date was of previous period(which is closed now), but the Asset value date is in this period.

Can anybody please explain me the concept of Asset Value date, with respect to its affect on Asset Accounting (Asset history Sheet).

Thanks in Advance.

Regards,

Abhishek

[former_member182098]

SPRO ==> Asset Accounting ==> Transactions ==> Specify How Default Asset Value Date is determined.

If you do not assign anything to your company code SAP_DEFAULT variant will be used.

Just copy the SAP_DEFAULT variant to ZSAP_VARIANT and make changes inside the variant according to your requirement.

This will automatically populate the asset value date for future postings, but not the posting already made.