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Reply from rtuccell on Feb 23 at 5:46 PM Hello,
If you don't want to have risks you can create an Asset sub number and use it to post new purchase. New asset will have specific master data and in this way you should post separately depreciation.
I hope it helps.
Regards,
Rocco
| | | ---------------Original Message---------------
From: Sravani
Sent: Sunday, February 22, 2015 2:07 PM
Subject: Asset - Depreciation Calculation
Assets Code "851812" of GGN capitalised 17.07.2014 by Rs. 44,000/- . Pl. see that another assets purchase in Jan 2015 by Rs. 44,000/- but SAP calculated depreciation from July ''2014.
Thanks in advance |
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