Required to calculate the depreciation from 01.04.2011

[Former Member]

Hello Experts

My client did the capitalization of certains assets through WBS settlement with a capitalization data as 31.03.2011 (he is folloiwng the fiscal year variant as April to March). However, as per his internal policy the depreciation calculation is required from next financial year onwards ie., 01.04.2011 onwards

They are struck in depreciation run, since the system considered the depreciation to be posted (for one days) for those assets are posted with a capitalization date as 31.03.2011.

Is there any way that the depreciation should not be posted for the selected assets as on 31.03.2011 and need to calculate the depreciation only from 01.04.2011 (next financial year onwards)

Kindly revert

Regards

Anil

[ajaycwa1981 · Accepted solution]

Hi Anil

The only way is to change the Dep Start Date for these assets in AS02

You can use Substitution: Mass Change transaction in order to process them in a mass mode (OACS)

br, Ajay M