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

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 19 at 11:06 PM
Use AS02 to manually change the "Capitalized on" date before loading value to the new asset, if sub-numbers are configured to allow changes to the "Capitalized on" date.

Please mark if helpful. Regards.

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