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 ALOKA PARIDA (Officer-F&A)
on Jul 12 at 1:03 AM

Dear Ramesh,

Please go and check in AR01 report what is the capitalization date shown for sub number asset.

Regards,

Alok

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