on 10-25-2011 3:02 PM
I have done all the Configuration for Fixed asset and created one asset with Manual depreciation key, I have acquired one asset on 03.08.2011 and another in 15.09.2011. In Asset Explorer(AW01N) Asset Value date is shown as 03.08.2011 for the two acquisition, the asset is taking 03.08.2011 as the default asset value date. Any one know about the issue, Thanks in Advance
Check
IMG ==> Financial Accounting ==> Asset Accounting ==> Transactions ==> Specify how default asset value date is determined.
If nothing is specified SAP_DEFAULT variant will be assigned to all the company codes by default.
Otherwise, you copy the SAP_DEFAULT to ZSAP_DEFAULT and manipulate the values and assign it to your company code in order to achieve the results.
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How it is possible to change Capitalized date, Because there is only one option that is we can give only first capitalized date. In my case i have again purchased the similar asset, so in AS02 we can change only first capitalized date. In real situation i want to change the second purchased date
When you have thousands of transactions being posted, it is very unlikely you change the valuation dates for all those assets. You can discuss with client / management and treat this is as a change in your fixed assets policy. This affect will effective for future assets. Please note that we are only trying to default the value date, but you cannot stop the user if he intends to put another value date.
Sure, But the problem faced only for one company code and only after a specific period , we dont know how it was happened, we have checked the changes but the information is no customization had take place. if we change the value date now what will happen for the depreciation we posted in this asset.
Dear shihabms
were you properly assigned in asset master captilization date under General Tab
Regards
shankar
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