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Former Member
Sep 08, 2010 at 02:55 PM

Asset Value date and depreciation start date

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Hi experts,

As per client requeriment, I've applied note 92925, but I find the following scenario:

Aquisition data

Document date: 31.12.2009

Posting date: 16.04.2010

Value date: 16.04.2010

Capitalization date is 31.12.2009, instead of 16.04.2010.

Depreciation start date is 01.01.2010, but the system calculated dep. on 16.04.2010 due OSS note.

Does anyone know a way to calculate depreciation on 01.01.2010 for this type of assets??

Many thanks in advance for your help.

Best regards,

M.