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 for an entire asset or for part of the cost of an existing asset. There may be a variety of business reasons for this lik...
The asset amount for the post-capitalization should have a different capitalization date than the asset that is already capitalized.If you do not need a sub-number, skip the next step.If necessary, create an additional sub-number or a new asset main number (choose New asset ). Enter the...
4.3AssetAcquisitions18 4.3.1AcquisitionfromPurchasewithVendor18 4.3.2AcquisitionwithAutomaticOffsettingEntry19 4.3.3RetirementwithRevenue20 4.3.4AssetSalewithoutCustomer22 4.3.5RetirementduetoScrap24 4.3.6Intra-Transfers25 4.3.7Post-Capitalization27
31、b02 change asset document ab03 display asset document abaon asset sale without customer abavn asset retirement by scrapping abnan post capitalization abumn asset transfer within company code as01 create asset as02 change asset master posted 2008-12-02 14:21 hyladmin 阅读(41) | 评论 (0) |...
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Check post-capitalization BUS6027 AssetPostCapitaliztn Check 45A 151 RW FI-AA-AA BAPI_ASSET_ACQUISITION_POST Asset Acquisition Post asset acquisition BUS6029 AssetAcquisition Post 45A ASSETACQUISITION_POST 152 RW FI-AA-AA BAPI_ASSET_ACQUISITION_CHECK Asset Acquisition ...
Entry of Value Differences for Each Depreciation Area or Accounting Principle (Ledger Group). Value differences for each accounting principle or depreciation area can be entered in a separate transaction (AB01L) for an asset acquisition, a post-capitalization, and a manual depreciation or write up...
Asset 1: Asset with capitalization prior current fiscal year Following fields should be controlled for Asset with capitalization prior current fiscal year: BALTD-KANSWXX: Acquisition value transfer (capitalization prior 2023) BALTD-KNAFAXX: Depreciation cumulative amount until 31.12.2023 (prior 2023)...
·Asset ·Material ·Expense ·Revenue Standard settings Item categories are included in the standard SAP System. You can not define any additional item categories. If the item categories included in the system do not meet your needs, contact SAP. ...
I have created an asset using as01. I acquired that asset using as03. I displayed the asset using as03 and found that the Capitalization date and The First acquired Date were current date Then I did ABNAN for Post-Capitalization...There I had to enter the value 'Prig. Value Date'. So...