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Reply from SanathKumarReddy on Mar 14 at 11:57 PM 1. Use T-code AR02 Call Up Asset History Sheet
2. When you create an asset through AS01 and checked the Post-Capitalization check box, the system copies the date entered in the Capitalization date to the First Acquired Date. This date should invariably from a closed FY. First Acquired date is to record the date on which the first transaction happened on the asset.
And when you enter the data through ABNAN you must give the Original Value date of the Closed FY.
If it is not necessary do not check the Post-Capitalization check box and you can enter the date as required.
| | | ---------------Original Message---------------
From: Nic_Goosen
Sent: Friday, February 28, 2014 3:40 AM
Subject: Post Capitalization TC ABNAN
1. Once ABNAN was successfully completed, what report can be run to see that amount of depreciation posted to Accumulated Depreciation per asset that will represent the prior years portion of the depreciation.
2. Sometimes users forget to tick the post capitalization tickbox in as01 when creating the asset shell. When doing ABNAN the depreciation calculation is incorrect. How can I see which asset shells were created without using the post capitalization tick
Thanks |
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