Post capitalization... FSV
Respected gurus,
please help me on the below
1.may i know what is meant by post capitalization in asset accounting?
2. how to view financial statement of company after assigning all GL accounts to FSV?
thanks in advance
satya
Hi Satya
>
satya123 wrote:
> 1.may i know what is meant by post capitalization in asset accounting?
>
> 2. how to view financial statement of company after assigning all GL accounts to FSV?
> satya
1 - Post capitalization mean you are creating the asset in the system, after it has been capitalized (put to use)
hence the depreciation on the asset needs to start from a date prior to current date
also called the capitalization date.
2 - use t-code F.01
Regards
Sach!n
Edited by: Sachin Bhutani on Feb 6, 2010 3:02 AM
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Message was edited by:
DEVENDRAN DHANAPALHi
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To post write up in the current fiscal year
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According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
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RaviHi Ravi,
A write up can only be carried out if you have cumulated depreciation values (from previous years). In the current fiscal year depreciation should be posted the 'normal' way. Write ups mean that too much depreciation was posted in a previous year and that you will correct this in the current year. Therefore, the system does not allow posting write ups if there exist no cumulative depreciation values from previous year. In other words you cannot perform a write up for an asset in the year of acquisition.
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CU: FI-AA
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-> manual depreciation (trans. AO78 and OAXE)
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-> select Depr. Area Specs.
Regards Bernhard
Edited by: Bernhard Kirchner on May 10, 2010 3:00 PM
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