During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
Answers were Sorted based on User's Feedback
Answer / shivakumar
you can do a write up of depriciation, so that that you can
increase the net book value of the asset. TRN code ABZU
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / srini
I understood that there may be chances to give wrong date of dep. start date so change depreciation start date and run depreciation for last month with selecting repeat run radio button or post negative posting using unplanned dep. posting ABAA.
Is This Answer Correct ? | 0 Yes | 0 No |
What is Regression Testing?
What is an activity type? : co- cost center accounting
What is a mixed cost? : co- cost center accounting
What controls the Customer/Vendor master records field status?
what is difference between posting period and fiscal year variant?
What are the main reasons for sap customers choosing linux?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
What are the common activities performed in month end closing in sap fi?