Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8695

Re: Asset accounting depreciation posting for previous periods.

$
0
0

Hi Sonal,

 

As i already mentioned  this is AUC (assets under construction) Transfer to individual asset. New asset(Asset which receives value from AUC) was Capitalized on October(Lets say Current month) and We changed Ordinary depreciation start date to August(2 months before).Also AUC transfer is also in October(Current month) And Executed AFAB in October (Current month).

 

When i Check AW01N It is posted from October(Current month)  not from August(2 months before).What i have to do if i want depreciation should  gets posted in August also.

 

Regards,

Uma


Viewing all articles
Browse latest Browse all 8695

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>