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Reply from naseeb_uddin on May 19 at 1:22 AM Hi Greg,
Financials for FY 2010-11 is been already closed with all the manual
adjustment of depreciation in SAP so due to change in the capitalization
date change must be occur in the FY 2011-12 only not in the last year.
depreciation should not be change for FY 2010-11 due to change in the
capitalization date.
Please suggest
Regards
Naseeb
| | | ---------------Original Message---------------
From: SAP_EZ
Sent: Friday, May 18, 2012 11:46 PM
Subject: FA Capitalization Date
Hello Naseeb,
Changing the Capitalized on date is not sufficient to trigger adjusted depreciation.
You must also change the ODep Start date for all required Depreciation Areas on the Deprec areas tab. This date will not change automatically to match the Capitalized on date unless it was blank beforehand. Then run the AFAB in Repeat mode to get the adjustment you seek.
Regards,
Greg |
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