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Reply from jtmcgarry on Jan 14 at 11:09 AM You can use AS02 to change the capitalization date. You will get a warning so be careful. You will also need to change the ODEP Start Date on the depreciation tab. You will need to do this for each depreciation area. You may also want to double click on the line for the depreciation area and clear the expired useful life, if any. Then click edit - recalculate values. Jack McGarry SAP Finance, Sr. Business Systems Analyst | Reply to this email to post your response. __.____._ | _.____.__ |