Asset Adjustment-URGENT!

Hi
My user accidentally posted a goods receipt of $3,000 to an existing asset with st depn date as at 1.7.06.
Tried to rectify by performing an asset transfer of $3,000 from the wrong asset to the correct asset. However, the asset document generated included the backdated depn exp.
Does anyone have any suggestion how to rectify the problem - ie the asset cost tranferred should only be $3,000?
Regards.

Hi,
There should not be any problem doing a transfer from the wrong asset to the new one. There is only one thing you have to look at and that is the asset value date on the original posting and on the transfer posting. If they are both the same there will be no depreciation posted to the wrong asset. Ie. the asset value date is used as a base for the depreciation calculation for the additional posting.
So if the asset value date on the original posting was 15.08.2006 the depreciation is calculated from that date for the reminder of the asset life, not from 01.07.2006. If the same amount is then transferred to the correct asset with asset value date 15.08.2006 all the depreciation calculations should be fine.
Cheers,
Gudmundur

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< MODERATOR: Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
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