Asset accounting-Depreciation error

[Former Member]

In one of my case I have transfer the asset from one unit to other.

As a example it was physically transferred from unit 1 on 20.12.2014 and retirement entry is also made on 20.12.2014 in SAP. Physical asset is entered in unit 2 on 20.12.2014, but because of store keeper mistake G/R is made on 15.01.2015. Because of the day difference of retirement entry & G/R of asset SAP counts less depreciation for that period.

Reversal of MIGO is now not possible because of excise issues & other provisions. Is there is any solution by which I can give the effect of depreciation for difference days (i. e 20.12.2014 to 15.01.2015)?

[former_member517352]

Hi,

depending on system settings you can change capitalization Date manually.

regards

Guido

[former_member198650]

Hi Kishan,

You mean to say the asset is capitalized in SAP on 15.01.2015 and you want to calculate the depreciation from 20.12.2014 to 15.01.2015. If yes, then you  can post unplanned depreciation on Jan month by ABAA. Once you run depreciation at month end i.e. Jan, the planned depreciation will post along with unplanned depreciation.

Regards,

Mukthar