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FA-retirement-Asset value date and posting date are not in same fisc year

Former Member
0 Kudos

Hello,

I would like to post retirement in the new fiscal year but with asset value date in the previous year so that NBV is calculated correctly. It is not possible neither in ABAON nor in ABAVN with any transaction type.

I always get message 'Asset value date and posting date are not in same fiscal year'.

Is there any way how to handle this?

Thank you,

Jan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

As you want to post with the value of previous fiscal year , you can mention asset value date in the first day of present fiscal year, so that NBV will be same as of last fiscal year.

try this and let me know.

thanks

G.Bharathi

Former Member
0 Kudos

Hi,

I have tried this but the settings of our Depr keys works in the way. That if you use asset value date in the new month it will calculate depreciation for the whole month.

This means if I retire with asset value date 31.12.2008 - NBV will be calculated as at 31.12.2008.

If I retire with asset value date 1.1.2008 - NBV will be calculated as at 31.1.2009.

Thank you anyway!

Answers (0)