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Reply from srinivas on Jun 1 at 4:32 AM Hi,
I mean in my above reply that while posting the asset transfer within company code ABUMN you need to specify method that you want to use while asset transfer:
1. Gross Method- It transfer asset based on the NBV- with history such APC, accumulated Dep.
2. Net method- It will transfer at NBV- but won't bring any history of asset - Just brings only NBV as of transfer date
3. Revaluation method- It transfers only the asset value we enter- it won't bring any history of asset
Hope the above information helps you.
| | | ---------------Original Message---------------
From: PamelaSM
Sent: Monday, January 18, 2016 8:02 PM
Subject: Asset Fully Depreciated But Actual Values 2014 Not Copied to Planned Value 2015 Though Asset Not Retired
We have an asset that depreciated fully in year 2014. The asset is still in use, past its useful life and NOT retired. The Planned APC transactions, acquisition value, and Ordinary depreciation values are empty for 2015. It is my understanding that they should be in the planned values tab until the asset is retired. Can someone help me determine why the planned values are not populated for 2015 and how to fix this? Thank you in advance. |
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