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Reply from Dinky on Oct 8 at 3:04 AM Change the depreciation start date to 1st March, 2015 in Depreciation Area tab in AS02.
| | | ---------------Original Message---------------
From: guest
Sent: Monday, October 06, 2014 3:07 PM
Subject: How Can You Postpone the Start Date for Depreciation Expense Calculations in SAP?
We've completed a capex production project and I am rolling the cost out of CIP and capitalizing them. All invoices are in and we know the exact cost. The projected production schedule has changed and will not be producing product until March 2015. I need to capitalize the project in October of 2014 for fixed assets, but start depreciation expense calculations beginning March 1 2015. I do not want "catch up" depreciation calculated....only to have depreciation begin normally next year. |
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