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Split asset from Main Asset with value date and depreciation amount as per Comp Act 2013

former_member211706
Participant
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Dear Expert,

The componentisation of Assets i.e. breaking of major line of assets into sub-group for plant and mechinary as per companies act 2013 new changes in asset accounting for plant and machinery.


how we will treated in sap with asset value date and depreciation amount.


For example

Asset Number 30000836 will be split with sub group 30000836 -1  30000836-2  30000836-3  30000836-4  30000836-5


some of asset capitalization date is  past  how will treated in sap Please advice.

Regards

Pulak

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Answers (1)

Answers (1)

former_member205041
Active Contributor
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Dear Pulak,

if you make a transfer (ABT1N), the asset value date and the period control is relevant.

For a normal aquisition the depreciation start date is relevant,

best regards

Bernhard

former_member211706
Participant
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Thank you Bernhard,

But i did the the process through ABSO.

.

ABSO - Tr type 101 - Specify an Off Setting P&L Account which is not a cost element

The impact would be: (asset reduced to zero)

P&L account ...... Dr

Asset APC .... Cr

2. Create new asset masters through AS11

3. Do ABSO again with Tr Type 100 and specifying the same P&L account as off setting account

Choose the desired Cap date and Dep Start date in Asset master as required

Could you please suggest is this process is correct or not.

Regards

Pulak