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Former Member
Jan 16, 2012 at 02:34 AM

Depreciation start date earlier than capitalized date


my user reported one issue,they have settled CIP to fixed asset (tcode AIAB and AIBU),they found capitalized date in AA master is 2011.09.30,its correct,according to period control,depreciation start date should be 2011.10.01,but however,depre start date is 2010.10.01, one year ealie then the expected date

i am wondering how it can happen,because no reason to have depreciation start date earlier than asset capitalized date

Edited by: renhua liu on Jan 16, 2012 3:38 AM