Diagnosis During the check for year-end closing, the system creates a log of allassets that have postings, but have not yet been capitalized. The only assets that should fall into this category are assets underconstruction. Procedure There are two possibilities: If the asset is an asset under construction, make a transfer posting ofthe asset to a relevant asset master record. You can then show thisasset separately in the year-end closing report, by using a selectioncondition. If the asset is not yet capitalized when it should be, you need tomanually set the capitalization date and the depreciation start date(depreciation area specification) in the asset master record. |