RE:[sap-log-mm] Capitalization Date of Asset

Posted by gwleibniz
on Oct 26 at 12:38 PM
Exactly, in IMG activity "Define variant for determining default asset value date", change the value for "Invoice receipt for purchase order" from 12 (Posting date, goods receipt) to 02 (Posting date). This effect of the change is clearly described: The setting affects how the asset value date is determined when posting an invoice receipt for an asset purchase order - which I understand is exactly what you want. There should be no "implications on other areas".

---------------Original Message---------------
From: mohit sachetee
Sent: Thursday, October 20, 2011 2:37 AM
Subject: Capitalization Date of Asset

Hi folks,

We are facing an issue with the date of capitalization of assets. By default, the system is picking capitalization date as GRN date whereas we want Invoice verification date to be set as date of capitalization.

Can anybody suggest the settings for changing this? I feel that we can use "Define variant for determining default asset value date" but what are the implications on other areas if I modify this setting.

Thanks and regards,

Mohit Sachetee

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