Re: [sap-acct] Asset: How to change the capitalization date?
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 | Posted by narayan379 on Mar 6 at 12:21 PM |  Mark as helpful |
Hi
Change the field status for the field *Cap date* from *Display* to *Optional
* via the config. Then you are able to change the date manually. Then if
settlement is already done then reverse it using the T.code: CJ88. Then
resettle it with new changed capitalization date. It works well
Try it.
Thanks
Narayan
On Sat, Mar 6, 2010 at 7:52 AM, Wahyudi Palwono via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Wahyudi Palwono(SAP FICO Business Analyst)
> on Mar 6 at 11:16 AM
> Hi SAP Gurus,
> There are some assets already capitalized on Sept, 2009. But then
> management decided that capitalization should be on July, 2009. How can I
> change the asset master so the depreciation can be started on July (and
> ended on June 2014, not August 2014)?
> We don?t need to change the capitalization value. That?s why I cannot use
> tcode ABNAN, ABMA, ABAA.
> Please share your experiences.
> Thank you,
>
>
> wahyudi.palwono at binzagr.com.sa
__.____._ Change the field status for the field *Cap date* from *Display* to *Optional
* via the config. Then you are able to change the date manually. Then if
settlement is already done then reverse it using the T.code: CJ88. Then
resettle it with new changed capitalization date. It works well
Try it.
Thanks
Narayan
On Sat, Mar 6, 2010 at 7:52 AM, Wahyudi Palwono via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Wahyudi Palwono(SAP FICO Business Analyst)
> on Mar 6 at 11:16 AM
> Hi SAP Gurus,
> There are some assets already capitalized on Sept, 2009. But then
> management decided that capitalization should be on July, 2009. How can I
> change the asset master so the depreciation can be started on July (and
> ended on June 2014, not August 2014)?
> We don?t need to change the capitalization value. That?s why I cannot use
> tcode ABNAN, ABMA, ABAA.
> Please share your experiences.
> Thank you,
>
>
> wahyudi.palwono at binzagr.com.sa
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