Change automatic determination of Fixed Asset Capitalized Date

[Anaïs]

Hello, 

When creating a Fixed Asset manually, the Capitalized Date is not the one we expected. 

For example: We created a new asset without entering a Capitalized Date. Then we created a PO and posted the GR with date 30.04.2020, and we posted a Supplier Invoice with posting date 01.05.2020. 

Result: The Capitalized Date is 30.04.2020 (GR date) when it should be 01.05.2020 (invoice date).

I found on the Help Portal that the system automatically adopts the asset value date of the first acquisition posting as the capitalization date.

Is it possible to change the automatic determination of the Capitalized date?

Thanks for your help.

Regards,

Anaïs

[former_member132363]

Here are some SAP resources you may review based on your topic "entering | of | asset | posting | supplier invoice | gr date | invoice date"

2155939 - GR/IR Clearing: Cannot Find Account Determination ...

But this product category was set up for fixed asset procurement only. ... Enter all the respective mandatory data and press Start Now to immediately ... As the exchange rate valid on the posting date of the goods receipt is different ... valid on the supplier invoice posting date an exchange rate difference posting is necessary.

https://apps.support.sap.com/sap/support/knowledge/public/en/2155939

2109416 - Initial Capitalization Date Must be in Closed Fiscal Year ...

You create a manual Retroactive Capitalization posting for Fixed Asset ABC. ... Enter the Initial Posting date in Fiscal Year YYYY. ... to capitalize the Asset (by creating a Supplier Invoice or Goods receipt for the Fixed Asset's Individual Material.

https://apps.support.sap.com/sap/support/knowledge/public/en/2109416

1579615 - The Cash Discount of Supplier Invoice is Not Posted to ...

You then post the supplier invoice to accounting, and have it cleared. ... entry of the payment, you feel the cash discount is not posted to the right a. ... The input tax is corrected automatically for the payment date of the invoice. How cash discounts are posted depends on whether they are combined with a goods receipt:.

https://apps.support.sap.com/sap/support/knowledge/public/en/1579615