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

[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 4:32 AM

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

__.____._