AuC settled asset has depreciation start date earlier than capitalization date

[Former Member]

Hello,

We have a depreciation key which has a period control method in which period control is '02' for Acqusitions and Additions.However when we settle an AuC to final asset the depreciation start date sets to starting date of the fiscal year of the Asset value date.

For example, if the capitalization date of the settled final asset is 09/30/2016 the ordinary depreciation start date is automatically set to 01/01/2016. It shoould have set to 10/01/2016 as depreciation start date.

Any ideas why it is doing so? we are on S/4 HANA 1511.

thanks

Rajesh

[srinivas_rao69]

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