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Reply from Gilmar_Nogueira on Oct 2 at 2:56 PM Dear Korzen,
In this case, you must create the item of fixed assets and depreciation run
manually via transaction ABMA.
Regards,
Gilmar Roberto Nogueira*
SAP FI Consultant*
| | | ---------------Original Message---------------
From: Gilmar Nogueira
Sent: Tuesday, October 02, 2012 8:31 AM
Subject: 100% Depreciation On the Acquisition Month
Dear Korzen,
Another way to run depreciation in a single month, the field is set ANLB
NDPER a single-period, thereby depreciate the SAP in the month of
acquisition, provided that is configured to depreciate in the month of
acquisition.
This is defined at the time of the creation of the item master data.
Regards,
Gilmar Roberto Nogueira*
SAP FI Consultant* |
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