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Reply from LRKSVS on Dec 4 at 11:13 PM Hi,
The expired useful life is the period from the date of capitalization to
the end of the fiscal year just prior to the FY in which the Asset transfer
date falls.
If the FY is from 1st July to 30th June, the expired useful life from
01.07.2012 to 30.06.2012 is correctly computed as 1 year. There is no need
of fixing any thing.
Regards,
..Sastry
| | | ---------------Original Message---------------
From: briancs
Sent: Wednesday, December 04, 2013 10:22 AM
Subject: How to Change Asset Expired Useful Life?
I have an Asset Class 1000 where the Useful Life is set as 5 years for both Depreciation Area 01 (Book / Ord) and 15 (Tax)
On uploading assets (via LSMW) the Assets Data Transfer Date was set at 30.11.2013, and the last Depreciation posted date was P5-2014 (November 2014 = P5-2014).
For the one of the uploaded assets, the Ord Depreciation Start date / Capitalisation date is 01.07.2012. So the Expired Useful life should be 1 year and 5 months at 30.11.2013.
Per the "AWN10" the Expired life is only 1 year 0 months, and is "Greyed" out, so cannot be manually corrected.
Is it possible to fix this in the Production system?
Your assistance is appreciated - Brian |
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