Re: [sap-acct] Depreciation amount not changed after Dep Start date changed

Posted by huzefabhori (Mr.)
on Jul 20 at 11:39 AM
Hi Zunaid,

By changing the depreciation start date, you have only changed the asset
master data whereas changing the transaction data (Asset Value Date) is an
essential element, which we cant do as the year end is closed.

There is only the way to post the Manual writeoff with the T. Code - ABZU.

Thanks & best regards,

---------------Original Message---------------
From: zunaid hingora
Sent: Wednesday, July 20, 2011 8:39 AM
Subject: Depreciation amount not changed after Dep Start date changed

Hello Team,
For Asset number 500000565, depreciation is posted for the year 2010. Amount posted is 1,622,591.33. Depreciation start date is 10.11.2010. Asset year end closing is done. AJAB and AJRW is done.
We realized that depreciation start date is 07.03.2011. It means depreciation of 1,336,923.84 should be reversed in 2011 which was posted in 2010.
We have changed the depreciation start date to 07.03.2011 to take the effect of 1,336,923.84 in asset. But even if date is changed there is no effect in planned amount posting in current year. Amount remains same as it were before.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight Marketplace: Take online training courses in SAP and other specialized areas of business and IT.

0 nhận xét:

Post a Comment

Blog Archive