Re: [sap-acct] Capitalisation of Asset from the date of comsumption in SAP
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| | Posted by Indasin on May 20 at 1:51 AM | |
Hi,
My scenario is I want to procure an asset like Motor. I will keep this into
my inventory just like other inventory item. When I will issue this motor to
production department, It's depreciation will start from that date
automatically. How to map this in SAP
On 5/20/10, Ryan_AU via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Ryan_AU
> on May 19 at 6:43 PM
> You should be recognising the asset on your Balance Sheet at the time of
> purchse. What you are talking about is the depreciation start date which can
> be found in the depreciation tab of your asset master (AS03)
>
> ---------------Original Message---------------
> From: Indasin
> Sent: Wednesday, May 19, 2010 3:08 AM
> Subject: Capitalisation of Asset from the date of comsumption in SAP
>
> > How it could be done if we want to capitalise an Asset on some later
> date. Ex. Motors etc will remain in inventory and when it will be issued for
> pruduction, it will be capitalised from that date. How to run the scenario
> in SAP
__.____._ My scenario is I want to procure an asset like Motor. I will keep this into
my inventory just like other inventory item. When I will issue this motor to
production department, It's depreciation will start from that date
automatically. How to map this in SAP
On 5/20/10, Ryan_AU via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Ryan_AU
> on May 19 at 6:43 PM
> You should be recognising the asset on your Balance Sheet at the time of
> purchse. What you are talking about is the depreciation start date which can
> be found in the depreciation tab of your asset master (AS03)
>
> ---------------Original Message---------------
> From: Indasin
> Sent: Wednesday, May 19, 2010 3:08 AM
> Subject: Capitalisation of Asset from the date of comsumption in SAP
>
> > How it could be done if we want to capitalise an Asset on some later
> date. Ex. Motors etc will remain in inventory and when it will be issued for
> pruduction, it will be capitalised from that date. How to run the scenario
> in SAP
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