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 kite203 (Kite)
on Jul 11 at 5:10 AM

Hi Shanmugam,

When I use AS11, capitalization date will be withdraw from main asset, and the field is unchangeable. It seems to be different from your what you speaking.:(

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

__.____._