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Reply from pondian on Apr 24 at 3:35 AM When you create tthe sub asset we can default the capitalization date of the main asset and the useful life is defaulted from the asset class. Technically the remaining life on the sub asset is the same as the main asset since the Cap. Date is defaulted from the main asset. For example if the main asset was capitalized in 1/1/2009 with a life of 5 years, and the sub asset was created and APC is posted after 2 years, say 1/1/2012, the remaining life on the sub asset is also 3 years only. The sub asset will aslo be depreciated in 3 years in line with the main asset.
You have ensure that you check the Copy check box for the capitalization field in the screen layout of asset master data - posting information.
Hope this helps.
Thanks & Regards
Pondian Thangavelu
| | | ---------------Original Message---------------
From: Daryla
Sent: Tuesday, April 24, 2012 1:56 AM
Subject: Sub-Asset Dep based on the remaining useful life of Main Asset
you can change the capitalization date on the subasset so it will not pick up the original asset date. |
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