Asset capitalization issue with ledger 0L & L1

[former_member282631]

Hi Experts,

I have a small issue with regard to the Fixed asset capitalization done in June 2014. I have 2GLs (L1 and 0L) and the asset number 301111031 can be capitalized only for L1 not for the 0L, but in this case the asset appeared in the both GLs. In 0L We need to charge the value of the Asset to the Maintenance cost account.

Actually i have checked in OADB transaction & there i was able to see Different depreciation area with different ledger. But customer's actual requirement is to re-class the NBV on the 0L ledger of the asset from the asset account to the maintenance expense account. So in short customer wants to re-class the capitalized value in 0L to maintenance cost & capitalization needs to be done in L1 only.

Ihope you will get back to this above issue soon.

Thanks in advance for your Co-operation.

Rajkumar.

[Former Member]

Raj,

in T-Code ABF1L is possible accounting in other Sub-ledger. Use it is for reclass manual.

Or implement steps (03 points).

Good luck.

Success for you.

[João_FI_FIN-CS]

Hi Rafael,

Did you understand? He wants to do reclass just for the one asset? I guess this is not possible.

JPA

[Former Member]

Raj,

verify this 3 steps.

- T-Code OABC info value CAP for transfer depreciaton area.

- T-Code OADB enter ledgers (0L and 1L) for depreciation area.

- T-Code OABD enter area for parameters transfers.

Success for you.

Good work.

Rafael Silva

[former_member205041]

Hi Rajkumar,

I'm sorry, I don't understand: " re-class the capitalized value in 0L"

regards Bernhard