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Reply from briancs on Dec 7 at 5:59 PM To LRKSV SASTRY -
Thanks for the detailed explanation - Very useful
Did manage to resolve by uploading the depreciation to date in new FY
Thanks again - Brian
To SanathKumarReddy -
Thanks for your input - you are correct, and solved per above - Brian
| | | ---------------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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