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How Capitalization date Triggerd

Hi Guru's

This asset item was capitalized in 1Q10 by the value of Rs 5000, then in 4Q10 the other portion

is capitalized total value ofRs 20000. Per accounting principle, each asset item has to be

capitalized all at one time when it is placed in service. The system should not allow this

to happen. Please help to investigate how capitalization is triggered and suggest the way

to improve the system.

Ex:let say

1) Initial equisition is happen in 01.02.2010 Rs 5000

2) Sub sequevent equistion is happen in 01.10.2010 Rs 15000

As per above situation Capitlization dare is 01.02.2010

Depreciation start maintained in Asset master Depreciation Tab is 01.01.2010

Depreciation is calculating from 01.01.2010 for both or total value of Rs 20000

How Capitalizaton date is triggered here. what should we have to do to calculate the depreciation as per equistion dates (from 01.02.2010 Rs 50000) and (from 01.10.2010 Rs15000)

Thanks in Advance


Former Member

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