RE:[sap-acct] CWIP asset depreciation

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 19 at 11:00 PM
Can you reverse your transaction using AB08?

Then start over.

---------------Original Message---------------
From: roshan naik
Sent: Tuesday, July 19, 2011 7:20 AM
Subject: CWIP asset depreciation

Dear Experts,

I have a problem in Asset Depreciation.

We transferred one Asset to cwip, but the acquisition date was 28.03.2011 wrongly entered the Acquisition & capitalization date
that is 31.03.2011. so that it is calculating depreciation on CWIP Assets.

Client does not want depreciation to get post

Please give me the solution

Thanks in advance

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