Change of Ordinary depreciation start date & Capitalization date.
We have an issue relating to the Ordinary depreciation start date and capitalization date.
In the asset master Capitalization date and Ordianry depreciation start date is on Nov 2006. This asset has been uploaded in SAP on Oct 2010. Depreciation has been calculated from the Nov 2010 to May 2011. Now the business found that the depreciation start date should be from sep 2006.
How can I change the Capitalization date and Ordianary dep start date in the asset master?
Financial year is from Jan to Dec and Fiscal year 2010 has already been closed. Is it possible to change the dates in the asset master. If so what are all the implications? Please help me.