Sap Accounting: Re: [sap-acct] Different capitalization date for sub-asset within the same year with main-asset capitalization date

Re: [sap-acct] Different capitalization date for sub-asset within the same year with main-asset capitalization date

Posted by RamakrishnanShanmugam
on Jul 11 at 4:52 AM

Hi,

Normally a sub-asset is created if it an additional expenses incurred
related to the main asset, since the main asset is capitalized in the
previous year we are creating the sub-asset

For Sub-asset creation use the transaction code AS11 in that go the
capitalization date and remove the original date and give the date you want
similarly to the depreciation area and remove the previous capitalization
date and give the date you need

Hope the above explanation will resolve your query

Regards,
Ramakrishnan. S

---------------Original Message---------------
From: Dau Hai
Sent: Monday, July 11, 2011 4:33 AM
Subject: Different capitalization date for sub-asset within the same year with main-asset capitalization date

Hi experts,

We have a main asset with capitalization date 14.1.2011. After some month using, we have upgraded the asset on 20.06.2011. We need to create a sub-asset with capitalization date 20.06.2011. But system will default capitalization date with the main asset. When we chose Post-Capitalization, it was required to have capitalization date earlier than 2011. How can we set capitalization date of the sub-asset 20.06.2011?

Thank you very much!
Regards,
Dau Hai

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