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Re: Depreciation start date issue

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Hi,

 

 

 

In the path below

 

 

 

IMG ==> Financial Accounting ==> Asset Accounting ==> Transactions ==> Specify How Default Asset Value Date is Determined

 

 

 

You should change the intracompany transfer to rule '2' (using posting date, instead of '1' manual entry).

 

 

 

From what I've understood, the intracompany transfer posting had 01.04.2012 as posting date. Thus, set the system to use the posting date instead of '1' Manual entry (value date).

 

 

 

let me know the results.

 

 

best regards,

 

 

Adriano M.


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