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sub asset

former_member600294
Active Participant
0 Kudos
68

Hi guru

Our client has lot of small asset which will be assembled to make the main asset.major capital expenses incurred on small assets.They are saying to maintain sub asset for capitalisation purpose.

Now how to maintain sub asset & do capitalisation & depreciation

Thanks

shivaji

Accepted Solutions (0)

Answers (1)

Answers (1)

MarkusBredel
Advisor
Advisor
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Hi,

3 steps:

- create sub asset with appropriate depreciation parameters

- post acquisition

- execute depreciation run

Regards,

Markus

former_member600294
Active Participant
0 Kudos

Hi marcus

Thank you for quick response.can you explain more elaborately.like for example one main asset class with more sub assets with differrent dep. rate.How to configure this.

Thanks

shivaji

Former Member
0 Kudos

Hi,

Create one main asset say 20000 - 0 and then create sub asset 20000 - 1, 20000 - 2, so on. System will copy the capitalisation date, cost center, business area,plant,location,dep key and ordinary depreciation start date. If you want to change the depreciation, you can change at sub number level.

govind.

former_member600294
Active Participant
0 Kudos

Thank you.