Hello,
We have problem in capitalization date of fixed asset.
Client has transferred some assets from under construction which has capitalization date - 31.07.2014. While trying to capitalize the fixed asset relating to current year system throws message 'Posting not possible acq. cost of ind. mat. less than transf. amt.' . So now the client has capitalized it relating to Previous year and successfully simulate the postings.(manual posting for fixed asset - transfer for capitalization)
Once the asset is capitalized the system picks up the capitalization date of Asset under construction (31.07.2014) and not the posting date. Even the master data shows the same date (31.07.2014) in both set of books.
I've attached screenshot to help understand this problem.
Thank you.
Regards,
ADT