Uploading current year capitalised assets and accum depn

Dear sir,
I am working with asset module , I have configured and uploaded legacy assets for previous year capitalised assets. when i came to upload current year capitalised assets , *** and accu depn feild were in display mode and i have uploaded values in takeovers tab ( accu depn in amount posted--from capitalisation date to 30092010 and *** value in transaction with asset value date as capitalisation date,trn type is 100 and *** values)......
my configuration is as follows........
1. Take over date......01012011
2. last period for depn posted .........2010,09
3. ord depn start date................01012011 (for all assets)
but what my problem is ...................after run the depn for Jan 2011........... accum depn is getting debited and depn is getting credited along with values posted in legacy system also.......... but my client is asking me to post current month depn accordingly............ .
I am requesting all ,,,,,,,,,, kindly help me on this issue and procedure for current year capitalised assets and its oasv transactions...........?

Dear Ajay,
I am thankfull for your reply ............................. let me tell you the scenario.....
current year capitalised asset------ apc-50000
                                                          acccum depn till 31dec2010----1666.67(depn per month 416.6666667)
                                                          depn- SLM -USEFUL YEAR-10 (usefull year basis depn)
                                                          capitalisation date---04092010 and
for above sceanario we should not post depn from capitalisation date to 31 dec2010 because client is already posted depn in non sap system. so If i put ord dep start date as capitalisation date system calculates depn from capitalised date to 31 dec 2010 and posts along with jan depn -
but it is enirely wrong for this scenario. according to our scenario we can post depn for the month of jan in sap .......
I hope now you clear about scenario,,,,,
Regards,
ummi.

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TEST2     AA     22-Mar-2011
TEST3     SS     22-Oct-2011
TEST4     VV     01-Jan-2012
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TEST7     ER     26-Jun-2012
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937506 wrote:
Hi,
I have a table like this...
Empid     Empname     DOJ
TEST1     ERDDF     19-Jun-2011
TEST2     AA     22-Mar-2011
TEST3     SS     22-Oct-2011
TEST4     VV     01-Jan-2012
TEST5     HH     01-Apr-2012
TEST6     AS     18-Jun-2012
TEST7     ER     26-Jun-2012
TEST8     ERDDF     28-Jun-2012
My output like this...
Empid     Empname     DOJ
TEST4     VV     01-Jan-2012
TEST5     HH     01-Apr-2012
TEST6     AS     18-Jun-2012
TEST7     ER     26-Jun-2012
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records between Current Year First day and Current Day(sysdate)Probably you are looking for :
where DOJ between trunc(sysdate,'YYYY') and sysdateRead {message:id=9360002} and always provide details mentioned in this thread.

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Dear Experts,
Previously, fixed assets was managed manually in an excel sheet and depreciation was calculated manually in the excel sheet.
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Hi Joyce,
I understand the issue you are facing is that
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you want to know how system calculate the accumulated depreciation as $325.54?
in order to make it clear,
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Please check the FA master data->general tab and calculation tab,as it is not possible to attach the screenshot to show the relevant data,please log a SAP message for the further assistance.
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Good Look!
PD: Sorry for my bad english :S

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Please Mark This As Answer or vote for Helpful Post if this helps you to solve your question/problem.

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Good day
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Uploading current year capitalised assets and accum depn

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