Kotharu Narayan
22nd March 2004, 14:19
Hi!
On IV c 4. I need to change the date of first use in tffas0106m000. Depreciation calculated and posted. The reason to change the date is to change the capitalization date and post additional depreciation from the new date. System will not allow to change the date of first use since depreciation calculations already present . I can take the help of value reduction and post the additonal depreciation in the current date and my BV will be correct. I can also change the last date of use to match the life of asset from the new date. Any problems if method implemented???
Any suggestions/alternate method will be very much appreciated.
Tks
Narayan:cool:
On IV c 4. I need to change the date of first use in tffas0106m000. Depreciation calculated and posted. The reason to change the date is to change the capitalization date and post additional depreciation from the new date. System will not allow to change the date of first use since depreciation calculations already present . I can take the help of value reduction and post the additonal depreciation in the current date and my BV will be correct. I can also change the last date of use to match the life of asset from the new date. Any problems if method implemented???
Any suggestions/alternate method will be very much appreciated.
Tks
Narayan:cool: