Capitalization date change

Hello
the users requirement to change the capitalisation date according to them when they do the GR, they don't want to capitalise it.......it can be some time later.......for that what are the steps required............
regards

Hi,
Check whether they want to do Asset Capitalization at invoice receipt or not.. if yes, then you can use Non-Valuated GR, where system will not post any document at GR, and Asset will be capitalized at Invoice Receipt.
Or
If users do not want to capitalize asset at invoice receipt too, then follow AUC route. create one Separate G/L (profit and loss a/c and primary cost element) for these postings. The expenditure will be treated as capital expenditure since it will reflect in AUC, and whenever user wants to capitalize this, he can do Final Settlement.
While doing Final Settlement user will have a option to specify asset value date. (by, standard if this field is blank then system uses last day of the period for posting settlement)
Regards,
Sayujya

Similar Messages

  • Asset Capitalization Date change

    Dear SAP Gurus,
    We uploaded the opening assets in 2006  and the cpitalization date updated as 31.03.2006. Now our asset accounts team
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    Shall we change the capitalization date now? what is the impat ?
    Is there any SAP notes available is this regard?
    urg please...
    Tamilselvan

    Hi Tamilselvan,                                                                               
    it can have impact on the derpeciation calculation.
    Perhaps it have impact on reporting (for example RAGITT_ALV01  if some transactions are posted bevore the  capitalization date.                                                                               
    perhaps the following notes will help you.                          
    50970   When and with which date is an asset capitalized?           
    548899  FAQ depreciation asset accounting                           
    Generally this should not be really critically.
    Regards Bernhard
    Edited by: Bernhard Kirchner on Apr 21, 2010 2:31 PM

  • Changing capitalization date

    hi there
    My effort is to add tax (area 10) values to existing assets.
    As of now I have  an asset.
    capitalization date 1/1/2003
    book deprn start date as 05/30/2003.
    but we want , for tax purposes, in area 10, we need the deprn start date as 1/1/2002.
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    MSJ

    Hello
    I don't think there is any major impact.
    Ensure that this tax depreciation area does not post any real time entries.
    Make statistical entry as check point.
    Reg
    suresh

  • How to change Asset Capitalization date ?

    Hello
    All Experts,
    I want to chnage asset capitilizatio date so how can I ?
    Experts guidance is needed.
    Regards,
    Pankaj.

    Hi,
    You can change the asset cap date at any point of time using AS02.
    But the date in the First acquisition on cannot be changed, since it is a display field.
    At the time of changing the cap date, system will shows an warning message like below.....
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    Message no. AA225
    Diagnosis
    You have changed the asset capitalization date.
    You can make this change, however this warning should make you aware of the consequences of such a change.}
    And what is the business requirement to change the cap date?, since if you have already posted the dep posting, it doesnot make any adjustment to it.
    Thanks,
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  • How to delete an asset with a capitalization date inefaceable and no value?

    Hi all,
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    Indeed, I cannot change the fields status variant of the capitalization date, it is compulsory.
    Furthermore, as this asset was an error, there are no values on it.
    I tried to enter a deactivation date, but this is not possible because of no acquisition performed.
    Therefore, I would like to know if it is possible to erase an asset even if a capitalization date has been entered in the master data?
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    Hi,
    This is the drawback in asset master, when you make cap date as mandatory for AS01 transaction.
    As a standard practice, cap date gets updated automatically when posting MIGO / F-90 only along with the qty.
    In your case, first ask your ABAP member to delete the values from cap date field from table ANLA. (Field Name: AKTIV) for your questioned asset.
    Then you can delete that asset with AS06 by choosing Physically delete the asset.
    This will resolve your issue.
    But if you make your field status as optional to cap date, then you must not got these kind of issues in the future.
    Regards,
    Srinu

  • Posting not possible (Value date earlier than capitalization date)

    Hello , we are getting the error shown below. I'am not sure where to go to fix this can any offer any advice.
    Thank you
    Posting not possible (Value date earlier than capitalization date)
    Message no. AA 322
    Diagnosis
    Asset 000000040048 0000 was first capitalized on 20080831.
    You cannot post to an asset that was not yet capitalized.
    Procedure
    You have the following options:
    Change the asset value date of your posting.
    Capitalize the asset by posting an acquisition.

    Generally this message will come , if you have created a asset  with a capitalization date say   31/08/2008 and you are settling a Internal order for last period say 07 on with a posting date earlier than capitalization date , say 15/08/2008.
    The System will not allow you to post because the value date cannot be earlier than capitalization date.
    Change the value date to later than capitalization date and post.

  • Captilaisation date change

    Experts,
    I need to change the capitalization date for the asset purchased. That can be done through AS02.
    Asset purchased on Oct 2008 and the same has to be changed as Sept 2008. Depreciation run for sept and oct 08 already done.
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    Dear Raja,
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  • Capitalization Date

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    Thanks,
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    Hi Viswa,
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  • Capitalization date from GRN date

    Dear All,
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    Regards
    Man

    Hi
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  • Asset incorrect capitalization date

    An asset is created with an incorrect capitalization date with date feb 2007. now they found out the cap date should be 12/01/2007, so the asset is posted with addl depreciation for 10 months . how to credit depreciation
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    Thank you

    Thanks for your response..I realize I just have to write up depreciation using ABZU, but do I need to make any changes to the asset master  to the depreciation start date
    Also when I use ABZU/ ttype 700 to writeup does it recalculate depreciation.
    Thank you

  • Depreication posted before capitalization date

    HI
    I have created an asset in Oct 11 and mentioned dep start date as 01 Oct 11 and also posted capitalization date as 01 Oct 11. But when I see the planned depreciation in AW01N, the depreciation is shown from January 11 onwards and also posted depreciation in January 11. 
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    Regards
    Murali

    Depreciation calculation date is determined by the combination of Depreciation key and capitalization date.
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  • How can I recover from a Botched BATCH DATE CHANGE in iPhoto?

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  • Open Transactions in ECC for Master Data changes in MDM

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    Edited by: PT MANOJ on Sep 2, 2011 10:25 PM

  • Address data changed after invoice is created

    Hi,
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    Hi Nuno,
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    Hans

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