Import Fixed Asset on Previous Year

[Former Member]

Hi experts,

I would like to know, is it possible to upload fixed asset on previous year as fiscal year. For example I want to upload asset per June 2010 as beginning period, I tried several ways to upload but I couldn't find the right one.

I tried to upload fixed asset data with depreciation start / capitalization date before Jan 2010 and succeed

eg.

Asset: Printer

Acquisition date: 01 Feb 2009

Depreciation start date: 01 Feb 2009

APC value: 22000000

Useful Life: 36

Remaining Life: 25

Ordinary Depr: 8066667

But it didn't work out with the depreciation start / capitalization date on Jan - Jun 2010

eg.

Asset: Printer

Acquisition date: 01 March 2010

Depreciation start date: 01 March 2010

APC value: 2100000

Useful Life: 36

Remaining Life: 36

Ordinary Depr: 0

Any help will be most appreciated. Thanks

[Former Member]

Have you checked sap Note 876670

[Former Member]

Yes, I did. It said "We recommend you to import fixed asset master in the past years. If you insist on importing an asset for the current fiscal year, make sure the depreciation start date is the first date of current fiscal year and the Remaining Life is the same as the Useful Life." This case is different, the company wants to upload asset as per June 2010 as its beginning balance 😃 Thx for your reply Julie