What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.

Answer Posted / ravikanth

The ‘Asset Value Date’ is the start date of depreciation for the asset. The ‘planned depreciation’ is calculated by the system based on this depreciation start date and the selected ‘depreciation term’ for that asset. Be careful with the posting date and asset value date. Both dates need to be in the same fiscal year

Capitalization date=acquisition date

Is This Answer Correct ?    34 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is characteristic derivation in profitability analysis module?

573


open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

1651


What is budgeting? : co- cost center accounting

597


What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1466


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

533






Explain reposting in cost center accounting? : co- cost center accounting

597


What are the special periods 13,14,15,16 and what are they used for?

611


What do you understand by sap cost center? Explain with the example? : cost center accounting

692


How do you keep the fi posting period open only for certain gl codes?

614


How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

566


How do you deal with tax when you post an invoice? : fi- accounts payable

603


Explain what is recurring entries and why are they used?

555


What is a document header? : fi- general ledger accounting

666


How do you manage outgoing partial payment for vendor in fi?

701


How do you deal with variances? : co- cost center accounting

727