Asset write up

[former_member674271]

Hi Expert,

We found some assets with high valuated capitalization acquisition value in year 2006. Now we need to adjust the capitalization value on 31.12.2007 with negtive value and wish no impact to the depreciation posted before Dec 2007 and the depreciation adjustment only started from next period, Jan 2008.

Since the asset year closed on 2007, we test to post a credit memo(Dr: PK40/Adjustment account; Cr: PK75/Fixed Asset/TType101) to an asset on Jan 1st 2008 and suppose the depreciation adjustment to start from Feb 2008 but the depreciation adjustment was from Jan 2008 instead. What can we do to let the depreciation adjustment start from next period to capitalization adjustment period?

Regards,

Walter

[Former Member]

Hi Walter,

Use the Asset reference date as current, if the Depr begin in the next month or use next month date if the Depr begin in the current month.

Regards,

Vinod

[former_member674271]

Dear Vinod,

But we hope to post the capitalization value adjustment on 31.12.2007 because we wish the the value adjustment in 2007 while the depreciation ajudstment only start from Jan 2008. Can it be done?

Regards

[MarkusBredel]

Hi,

what is the period control for acquisition in subsequent years in your depreciation key used? I guess it is "pro rata" and not "next month" (assumed that Feb is next month in your constellation) ...

Regards,

Markus