Re: [sap-acct] Asset: How to change the capitalization date?
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | 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
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
