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We have an issue with Legacy Fixed Asset Depreciation

R_Pooja
Explorer
0 Kudos
83

Hi All,

We have an issue in Fixed Asset Aquisition and depreciation postings while using Migration Cockpit upload template.

There is a fixed asset created with a legacy asset in the SAP Cloud system. The asset has cumulative values for both acquisition and depreciation in the 0L ledger, but the 3L ledger does not have cumulative values. The capitalization date for the 0L ledger is 01/14/2022, and we need the capitalization date for the 3L ledger to be from 06/01/2024 onwards. How can we depreciation for both ledgers from 06/01/2024 onwards. system is calculating 3L from 06/01/2024 but 0L is calculated from 01/01/2024 by considering asset value date. Is there any way to calculate depreciation from 06/01/2024 for 0L as well without changing Asset value date and Depreciation Start date.

 

Thanks

Naveen Kumar

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LucyLu
Product and Topic Expert
Product and Topic Expert
0 Kudos
Hi Naveen, Can you manually change the asset depreciation start date in the depreciation 01 in the asset master data? Kind Regards, Lucy