Then the capitalization was posted... Now my doubt is that when I acquired the asset today, then how did SAP allow me to do Post Capitalization with orig date of 2006? Also after this, when I did as03, the capitalization date was today's date which is fine but the Acquisition date h...
1,589 SAP Managed Tags: FIN Asset Accounting While posting Capitalization in ABNAN, I am getting error "The date entered is not in a closed fiscal year". Pls assist.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Com...
Post-Capitalization in Asset Accounting Background: It often happens that business has omitted to book APC values of Fixed Assets in past fiscal years. This can happen
In above both the cases, how to do capitalization them into fixed Asset in system / configurations? we are using sap business One 9.1.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) Accepted Solutions ...
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 from 01.01.2023 until take over date (date in data migration setting). in our example 30.09.2023. ...
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 ...
It can also be used to differentiate asset original value and additional capitalization (e.g. from repair maintenance capitalization). During transactions, asset sub number is treated like an independent asset i.e. effort for maintaining asset with 1 sub number will be doubled. Asset Number: ...
网络资产目录 网络释义 1. 资产目录 SAP 术语 – 5 | thelinguahouse ... asset capitalization 资产资本化asset catalog资产目录asset category 资产类别 ... wilson0603.wordpress.com|基于8个网页
However, it is not possible to transfer investment support that was posted to the asset under construction in the year of capitalization. The investment support cannot be transferred to a completed asset, because you cannot tell if the investment support applies to acquisitions in the current ...
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 ...