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 Rameshdhanawade
on Jul 12 at 1:02 AM

Ramakrishnan, you are absolutely correct. Generally we do not acquire any asset
on main number. We acquire all the assets on sub number only.

In this case, i was suggested that the original asset will remain as it is and
for new amount he has to create new sub number and on that he is suppose to load
the amount.

Regards,
Ramesh

---------------Original Message---------------
From: Ramakrishnan Shanmugam
Sent: Monday, July 11, 2011 5:31 AM
Subject: Different capitalization date for sub-asset within the same year with main-asset capitalization date

Hi,

In Transaction code AS11 under number of similar assets give the sub number
as 1 or any other number you want

Normally the main asset will be created with the sub number zero and the sub
number will be followed by one. It's up to you to decide

Hope it will resolve your query

Regards,
Ramakrishnan. S

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