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Reply from pankaj83 on Oct 7 at 1:18 AM Hi Ron
We want to calculate last year's depreciation to this year. That means say I do a posting of 100 USD from ABZON (New Asset) with posting, doc date & asset value date as 01/01/2015. Now I change my capitalization date to 11/20/2014 & ordinary start depreciation date to 12/01/2014. That means depreciation of year 2014 is -2.78 USD. When I tried with ABAA as you mentioned & put amount as -2.78 USD then I am getting an error 'Transaction in area 01 contradicts the net book value rule-Message no. AA660'. I think this is the amount which should be depreciation for last year.
Can you please give me steps if I am missing anything?
Regards,
Pankaj
| | | ---------------Original Message---------------
From: pankaj83
Sent: Monday, October 05, 2015 4:41 PM
Subject: Calculation of Depreciation from closed Fiscal Year
Hi All
We are doing acquisition with option 'New Asset' through Tcode-ABZON.
We want to start calculating depreciation from last year. Our AA year 2014 has been closed. Despite changing depreciation dates to 2014 I can see it calculates from 2015 start only since I guess 2014 is closed.
Any other option I do have?
Regards
Pankaj |
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