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Asset Capitalisation date was from deleted PO

Former Member
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Hi,

Assets capitalised date shown on Assests Display was delete PO's capitalisation date.

Please advice why the asset didn't pick up the new PO date.

TQ

Regards

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

.

Former Member
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Hi,

It was noted that even the caitalization & depreciation date picked up from the cancel PO but the depreciation start date was from the new PO.

We are unable to change the neither the capitalization date nor depreciation date.since it is in closed fiscal year. You cannot change depreciation & capitalization date in closed fiscal years.

Therefore, transaction wise there aren't any problem.

Former Member
0 Kudos

Hi,

I am unable to change the deprecation date. Following was error message :

Dep.start date 01.02.2007 should no longer be changed (Please check)

Message no. AA930

Diagnosis

The ordinary depreciation start date 01.02.2007 has been changed. The depreciation start date is in a closed fiscal year. You cannot change depreciation in closed fiscal years.

System Response

The System allows this change. The depreciation start date is decisive for determining depreciation. This will be altered by the change, but only in the fiscal years which are still open, in other words from 01.07.2008.

Procedure

A. Confirm that you want to change the ordinary depreciation start date.

B. Check the expired useful life and correct this if necessary, because this also influences depreciation.

Former Member
0 Kudos

Hi,

I am unable to change the capitalisation date. error - You should no longer change the capitalization date. Maybe since the depreciation ha been posted.

Please advice.

Former Member
0 Kudos

Is there a problem when the capitalization date is wrong? You can manual change the depreciation start date when the aquasition was in the current year. The next depreciation will correct the old depreciation postings based on the new depreciation start date

Former Member
0 Kudos

The capitalization date is the data (asset value date) from the first posting on the asset.

When the field is optional you can change it.