on 11-17-2014 7:29 AM
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
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
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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
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