Assign Capitalization Version to Depreciation Area

[Former Member]

Hi All,

When trying to assign a capitalization version to depreciation area, the system grey out all depreciation areas with following message: Capitalization is not possible. I understand that the system does not allow to assign capitalization version to:

a) Area for cost based depreciation (area type)

b) Derived depreciation areas

c) Depreciation areas that are required to adopt the acquisition from other areas

Do you have any experience with this message, why the system greys out on Cap. Vers and how to open the depreciation area for capitalization version assignment?

Name of Depreciation area Cap. Vers. Text

01 Book depreciation in local currency Capitalization is not possible

02 Tax depreciation area Capitalization is not possible

Appreciate your comments.

Tin Minh Nguyen

[Former Member]

Guess you have posted your query in the wrong palce. Please post it in the appropriate forum to get relevant responses.