The scenario is:
- My customer has acquired an Asset of an amount of $100,000 at 30.06.2012.
- Now he again acquire the same asset with an amount of $95,000 at 01.10.2012 and he wants to add the newly acquired asset to old asset which makes an APC value of previous asset from 100,000 to 195,000 by acquiring through T-CODE F-90.
Now after this specific posting the system depreciates the new asset of 95,000 from 30.06.2012 in spite of depreciating it from 01.10.2012.
The client wants that the previously owned asset of $100,000 should be depreciated from 30.06.2012 and newly owned asset which has already been added to the same asset should be depreciated from 01.10.2012.
The Customer doesn't want to open sub asset!!!