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author's profile photo Former Member
Former Member

Depreciation posting

Hi All,

My client purchased an asset in the month of Nov-11 but they want to post depreciation from Sep_11.

How to over come this issue and is there any other way apart from manual depreciation posting.

Thanks and Regards,

Boppana

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    author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 11:26 AM

    Hi!

    The depreciation is calculated from capitalization date. Actually your client requirement is against to the rules. How can you post depreciation even that asset not available on that date. It seems technically wrong.

    Anyway, you can take the capitalization date as 01.09.2011 and document posting date as document date. Then it will calculate the depreciation from 1st of September.

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  • Posted on Dec 04, 2011 at 10:57 PM

    Start of Ordinary depreciation can be changed but havent tried retrospectively. Change and test in Test system

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 10:45 AM

    AS02 - change the the capitalization date to 01/09/2011, and post F-90 for the month sept example docu dt 01/09/2011, posting date 01/09/2011, then go for AFAB from 9period.

    Edited by: Anil Kumar on Dec 9, 2011 11:46 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 11:15 AM

    Hi Bopanna,

    If depreciation is calculated based on captilization date in asset master data then create asset with old capitalization date and post acquistion entry with November month.

    for ex:

    Capitalization date: 01.10.2011

    document date: 01.10.2011

    Posting date: 01.11.2011

    Regards,

    Kiran

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  • Posted on Dec 09, 2011 at 11:25 AM

    Make ordinary depreciation start date as optional in AO21

    while creating the asset you can mention depreciation start date in depreciation areas tab

    Rgds

    Murali. N

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