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?
- 2 Answers
- 9479 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / 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 View All Answers
What are special periods used for?
Explain the use of direct or indirect quotations?
Explain assets under construction (auc) in sap : fi- asset accounting
How to map Idocs in app
Why do we perform cost center planning? : cost center accounting
What is the significance of sender & receiver cost elements & cost centers?
What is a document in sap? : fi- general ledger
Can you explain how do you carry forward account balances?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
Why do you need asset classes? : fi- asset accounting
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
What do you mean by year dependent in fiscal year variants?
What do you understand by variance calculation in period end closing? : cost center accounting
Explain complex assets and asset sub numbers? : fi- asset accounting
What is an asset master? : fi- asset accounting
