Division of 1 Asset into seperate Assets
Hi Professionals
We have 1 Asset which is Acquisited 2 years back and we have run Depreciation also and its useful life 5 years.
Acquisition Amount is 250000/- and Depreciation run is 130000/- and NetBookValue is 120000/-.
And for some reasons We want to divide this Asset into 4 new Assets like this.
AssetNumber AcquisitionValue AccumulatedDepreciation NBV
Asset1 1001 62500 32500 30000
Asset2 1002 62500 32500 30000
Asset3 1003 62500 32500 30000
Asset4 1004 62500 32500 30000
Kindly let me know the How can i seperate that main Asset into 4 Assets.
Where the Configuration i need to do for this.
Regards
Kumar Raja
Hi ,
Basd on the above mentioned requirement there are two options which can be done regarding the splitting up of asset into seperate asset .
1. for the existing asset create subnumbers using tcode: AS11 , and transfer the acq value from the existing asset to prsent asset using ABUMN and mention the percentage ,if the asset captilization date for individual asset has to be changed then while creating the asset using tcode: AS11 check the post-capitalization check box.
2. Create individual asset similar to the existing asset and transfer the required percentage to all the other asset , check should be done on the asset valu date and the dep key assigned to the deparea for that particular asset.
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