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

Posted by Rameshdhanawade
on Jul 12 at 4:08 AM
Hi Dau

You have to create a new sub number and on it only you will have to capitalize the additional work with 20.06.2011 date.

Your asset will remain as it is with capitalization of 14.01.2011.

But ensure that while taking physical verification of fixed assets you will have
club these two amounts.

Secondly, if the work was not completed then the asset of 14.01.2011 should kept
in CWIP.

Regards,
Ramesh

---------------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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