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asset management

Former Member
0 Kudos
94

Dear Experts

Please help me

In asset i created building asset master and given 8 years deprecation and i run AFAB last 6 monts deprecation .[ IT IS TOTALY ENTERED WRONG IN MASTER DATA AND DEP YEARS]

Now i want to transfer building asset to furnature asset [ same company code] and need to give 5 years deprecation

Please tell me

1] how to transfer from one asset master to another and how to calculate past 6 months dep to show in accounts

2] what can we do that 6 months deprecation calculation , how we manage that

Regards

B

Accepted Solutions (0)

Answers (3)

Answers (3)

NathanGenez
Active Contributor
0 Kudos

locked. please use an appropriate subject next time.

Former Member
0 Kudos

Hi,

First create a new asset master in the correct asset class (furniture).

And transfer the old asset to new asset using ABUMN with value date, posting date, and document date as same your old asset's cap date.

When you run the next dep posting run, system will automatically reverse the posted dep (6 months dep) for old asset and charge the same dep to new asset.

Thanks,

Srinu

Former Member
0 Kudos

Hi,

First create a new asset master in the correct asset class (furniture).

And transfer the old asset to new asset using ABUMN with value date, posting date, and document date as same your old asset's cap date.

When you run the next dep posting run, system will automatically reverse the posted dep (6 months dep) for old asset and charge the same dep to new asset.

Thanks,

Srinu