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Asset Retirement

subhadeep_das
Contributor
0 Kudos
135

Dear All,

My client wants to retire an asset by giving a value date prior to capitalization date. is it possible ? not only that, if the capitalization date is changed, will it impact the depreciation ?

best regds

Subha

Accepted Solutions (0)

Answers (4)

Answers (4)

Muralinag14
Active Contributor
0 Kudos

in short this is not possible.

former_member188063
Active Contributor
0 Kudos

Hi Subha,

You'll get the below error message if you try to change the value date prior to capitalization date.

"Posting not possible (Value date earlier than Post Capitalization Date).

Message No: AA322

Look at SAP Note: 310515 and also look at the below link:

http://scn.sap.com/message/13355889

Regards,

Sudhakar*

Marssel700
Active Contributor
0 Kudos

Subha,

this is the system error that you have:

Posting not possible (Value date earlier than capitalization date)

Message no. AA322

Diagnosis

Asset 000000000003 0000 was first capitalized on 20121010.

You cannot post to an asset that was not yet capitalized.

Procedure

You have the following options:


  • Change the asset value date of your posting.

  • Capitalize the asset by posting an acquisition.
Former Member
0 Kudos

This is not possible. Please refer to OSS note 310515.

Yes, change of capitalization date will impact the depreciation calculation.

Regards,

Naresh K.