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Reply from jinderavi on Oct 6 at 3:04 AM Hi Pankaj,
Looking at the dates, it does show 2 different fiscal years. (i.e., AVD =
Jan 2014 and PD =Jan 2015).
It is definitely not a good practice to change the Capitalization date as
there will be difference in depreciation posting.
You also need to have a look at Period Control Method for depreciation
start date.
Regards,
Ravi
| | | ---------------Original Message---------------
From: pankaj83
Sent: Thursday, October 01, 2015 1:24 AM
Subject: aSSET vALUE dATE AND pOSTING dATE ARE NOT IN SAME FISCAL YEar
Hi All
I m doing a posting through Tcode-ABZON with following details-
New Asset
Document Date-10/01/2015
Posting Date-10/01/2015
Asset Value Date-11/01/2014
I m getting error- Asset Value Date & Posting Date are not in same fiscal year.
I understand that I can do posting through Asset Value Date-10/01/2015 & later once Asset is created I can change capitalization date to 11/01/2014.
a) Is it a good practice to change capitalization date?
b) Will changing 'Capitalization Date' affect my depreciation or anything? In my view 'No' the reason being the asset is newly created & depreciation will anyhow start from posting date i.e. 10/01/2015.
Regards
Pankaj |
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