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.
I am in a testing phase of new rollout and tested this process in DEV client. How to prevent this posting prior to capitalization date of asset
Regards
Murali
Depreciation calculation date is determined by the combination of Depreciation key and capitalization date.
In your case please check your depreciation key and change the settings accordingly.
AFAMA - Maintain Depreciation key
AFAMP - Period control method
Please check your period control method in AFAMA and go to AFAMP, select appropriate value for acquisition column.
Rgds
Murali. N
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