If you post to an asset using only transaction types that do not result in automatic capitalization, then no depreciation is calculated for the asset, even after manual capitalization. In these cases, the depreciation start date is not set either.
If the depreciation start date is to be set via the master data function, especially using the 'Determine depreciation start' function, or if it is supposed to take place automatically based on the capitalization date during old data takeover, then the depreciation start date is still not set.
In particular, the start date is set to the initial date when the depreciation start date is changed in the asset master record.
The 'Capitalization' indicator is not set in the default transaction type for 'Purchase acquisition'. In the standard system this default transaction type is transaction type 100.
SolutionIf this indicator in the transaction type was removed by mistake, reset it. Then run a recalculation (program RAAFAR00). The recalculation will correct the assets, if the error occurred in an open fiscal year.
However, if the indicator was removed so that capitalization always has to be entered manually, then you have to install the following advance correction. After installing the correction, you also have to carry out a recalculation for the assets concerned.
Additional key words
AS02, AS91, AS92, SAPLAFAR, SAPLALTD, SAPMA02S
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