Asset depreciation run According to different GRI dates

[Former Member]

I have purhcased one asset with Purchase Order of 3 quntity. I have received the Goods Recipt on 3 different dates.

I want to run the deprecation for 3 units of assets based on the different GRI dates.

Here One Main asset should come only. No sub assets. How to run the depreciation for 3 assets based on the three different GRI dates.

[ajaycwa1981]

Hi YG

If you dont want to use sub assets as the option, then you have the following option.. This will calculate dep as per value date of each asset and not as per the 1st Capitalization date

Go to SE11, enter table T090NP and press DISPLAY

You will see field XBZDAT...

To modify this entry as X -

1. Go to Se16N

2. Enter table name

3. In the BOX where you enter T code, type &SAP_EDIT and press enter

4. Now, enter ch of dep and press execute

5. The field XBZDAT will be open for editing...

6. Put X here and select this entry

7. Clikc on menu Table Entry > Transport

Regards

Ajay M