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Depreciation of Actual Assets with group Assets

Former Member
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51

Dear Friends,

I have configured Group Assets scenario and it is working fine for postings but in depreciation I am facing the problem,

Let me tell you clearly.

1. I have created Group Assets - 10000 with depn start date 01042011.

2. I also created actual assets -20000 assigned it to group assets 10000 & Actual assets Depn start date is 01052011.

3. i have done the inward for actual assets.

Now when i look asset explore at group assets level it is calculating depn for actual assets 20000 from 01042011 I mean from Group Assets depn start date.but i want it to calculate depn from actual assets Depn start date(from 01052011).

can any one help to resolve this issue please ?

Thanks,

UmeshGowda.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear ummigowda

were you created group asset through AS01 or AS21 (useAS21 only)

in OAYM wereyou selected check box for your tax depreciation area

IN AFAMS you select - validity start (From ordenary start dep.)

Regards

shankar

Former Member
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Dear Shankar.

I have created Group assets in AS21 and i have created Actual assets in AS01.

and i have assigned group assets in actual assets.

Regards,

Umesha.

Former Member
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Dear ummigowda

I forgot to ask what version your using (means ECC.4.7 or 6.0) in ECC 6.0 EHP4 the group assets is not working. it is SAP pulled back this.

Regards

shankar