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Former Member
Jan 02, 2011 at 09:41 AM

late establishment as fixed assets

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hello

can anyone asist please:

we are working with the AA module for 3 years now.

(the transfer date for legacy assets was on 2007).

we have some old machinery components that it was decided only now to open as fixed assets.

(their capitalization dates are ranging from 2002 to 2010).

what i'm required to do is to establish them as fixed assets on 12/2010,

with the ORIGINAL capitalization dates,

in a way that the SAP will post all the depreciation up to now on 12/2010.

for example:

an asset with capitalization date = 01.01.2002

establishing in SAP = 31.12.2010

depreciation key = straight line

useful life = 10 years

acquisition value = 1000 USD

in this sample, the desired result is to post 800 USD depreciation on 12/2010,

and on the next 2 years to post depreciation of 100 USD each year.

IS THERE A WAY TO DO IT?

thanks a lot!!

Nitzan Perry