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The asset is created under AUC through an internal order.

Updated May 18, 2018

Hi
 
In our company the depreciation starts from January. The asset is created under AUC through an internal order.
Is there any process in settlement of internal order so that the monthly depreciation charges can start from February instead of January.
 


Comments

  • 11 Nov 2010 6:55 am rekha Helpful Answer
    Yes it is possible
  • 11 Nov 2010 7:09 am rekha Helpful Answer
    In the asset master to which the IO is to be finally settled to maintain the ordinary depreciation start date for a particular depreciation area that of February.
  • 16 Feb 2011 9:34 am rekha Helpful Answer
    You can settle from AUC to Asset through internal order settlement(Transact ion Code KO88). In the screen (KO88)you have to select 'Full Settlement' in the processing type ' At the right hand side you will find a field 'Asset Value Date' here you need to enter the date from which you want to start the depreciation . Also ensure the asset to be settled is entered in the settlement rule of Internal Order as receiver. Depreciation Key which is assigned to the asset should contaiin 'Dep to the day box should be checked, so that it will supercede the period control assigned to dep key.

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