Asset with Acquisition/Capitalization date in differente Fiscal year from Depreciation Go to solution former_member304215 Participant on 2016 Feb 23 0 Kudos 89 SAP Managed Tags: FIN Controlling Hi people, Please, could you help us? We have the follow situation: One Asset that ...
In Asset accounting, the asset value date is very important value field solely because it is the main criteria for calculating the depreciation value for the asset. Along with this, the capitalization date, First Acquisition date fields too play important roles. In this document, I will try to...
Settlement of asset under construction Posting date If the capitalization date is not set in the asset master record after the initial acquisition, or if this date is not in the current fiscal year, the system uses the logic below to determine a default value for the asset value date: If...
BALTD-NAFAGXX: Depreciation from 01.01.2023 until take over date (date in data migration setting). in our example 30.09.2023. Asset 2: Asset with capitalization during fiscal year Following fields should be controlled for Asset with capitalization during fiscal year: BALTD-NAFAGXX: Depreciation f...
Posting information (for example, capitalization date) Time-dependent assignments (for example, cost center) Information for plant maintenance Entries for net worth tax Information on real estate Leasing conditions Investment support measures Information on the origins of the asset ...
When ever you procure an asset, when you do GR it automatically update the capitalization date since there is a transaction to it. I hope your requirement with reference(depreciation calculation) to put-to-use. This can be given in the asset master manually in the depreciation tab, depreciat...
In this case, the Asset Master Record must be created ahead of time and this transaction will post charges to the asset in step I.4. The document date of the transaction will be transferred to the Asset Master Record as the Capitalization date and the Acquisition date. Asset under ...
Asset capitalization date ls_posting_information-cap_date = ps_ls_asset-aktiv. ls_posting_information_x-cap_date = c_updated. Optional fields *** Asset Description 2 ls_general_data-descript2 = ps_ls_asset-txa50. ls_general_data_x-descript2 = c_updated. Serial number ls_general...
many times we purchase the material as the inventory and whenever we require it for office use, we transfer inventory to fixed asset and in many cases we manufacture the fixed asset in our factory. In above both the cases, how to do capitalization them into fixed Asset in system / ...
Post Capitalization O 1.1Press ENTER to advance to the next screen. Doc Name AS01 Create Asset Master Record Prepared by Meeiling Tsai Date 2020/06/11 Module FI Version 1.0 Field R/O/C Description/Action Business Area O Only required if company is using Business Areas. If company is using...