Hi , i know it’s kind of out of blue , but can i ask you a Sap question ?my problem is that I need to create a asset which is purchased at Feb 2019,and already booked as expense in SAP at that time ,now they want to changed as asset in May , also need to calculated depreciation of past month , I was wondering the only way to do this is using T-code AS91,is this way worked ?or you have any better idea ?pls help me this problem , thanks for your time !
Book an asset acquisition with the original expense account as the offsetting account and make sure to set the depreciation start date in the asset master record back to Feb 2019. AS91 is only for old asset data takeover upon going live.
Michael Management Corporation firstly , thank you very much for your reply , I had tried this way , and the system message says : different ord.dep.start date in depreciation area . Then I can’t even saveed the master record . how can I fix this ?
Very straight forward and clear. Thank you very much
Congratulations sir.. best of luck
Good one.
Hello mic, if possible please let us know about technical clearing account in AM simple finance
Hi , i know it’s kind of out of blue , but can i ask you a Sap question ?my problem is that I need to create a asset which is purchased at Feb 2019,and already booked as expense in SAP at that time ,now they want to changed as asset in May , also need to calculated depreciation of past month , I was wondering the only way to do this is using T-code AS91,is this way worked ?or you have any better idea ?pls help me this problem , thanks for your time !
Book an asset acquisition with the original expense account as the offsetting account and make sure to set the depreciation start date in the asset master record back to Feb 2019. AS91 is only for old asset data takeover upon going live.
Michael Management Corporation firstly , thank you very much for your reply , I had tried this way , and the system message says : different ord.dep.start date in depreciation area . Then I can’t even saveed the master record . how can I fix this ?