During Asset migration. Data migration team has upload one asset has 10 years us

During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

Question Posted / edtrd81

2 Answers
9762 Views
Deloitte, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

During Asset migration. Data migration team has upload one asset has 10 years useful life and acquis..

Answer / shivakumar

you can do a write up of depriciation, so that that you can
increase the net book value of the asset. TRN code ABZU

Is This Answer Correct ?

1 Yes

0 No

During Asset migration. Data migration team has upload one asset has 10 years useful life and acquis..

Answer / srini

I understood that there may be chances to give wrong date of dep. start date so change depreciation start date and run depreciation for last month with selecting repeat run radio button or post negative posting using unplanned dep. posting ABAA.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

How is operation scrap maintained in sap?

0 Answers

Explain cash management in sap? : fi- general ledger

0 Answers

Explain the most common g/l reports in fi?

0 Answers

What is tolerance group?

16 Answers EDS,

What is an exchange rate type? List some of them?

0 Answers

Explain real scenario your faced in the implimentation project?

0 Answers Accenture, IBM, Wipro,

What do you mean by assembly scrap and how is it maintained in sap?

0 Answers

How do you perform annual closing in sap? : fi- general ledger

0 Answers

Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?

84 Answers Sonata, SRES,

I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers IBM,

What is the purpose of a "document type" in sap?

0 Answers

How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here