Hi,
I have a scenario where multiple purchase order is created for an item & its installation. Purchase order is against "asset code" as account assignment. Now first the item is delivered....we need to do the goods receipt (MIGO). After that installation goods receipt is happening.
Now my requirement is that the asset dep. start date should not be updated until unless I confirm that this is a final delivery. Also let me know how can I set indicator at the time of goods receipt that this is the final delivery? Technically I don't want to start the depreciation of that asset until the final delivery has happened.
In normal condition the capitalization date & dep. start date is updated immediately after doing goods receipt thru MIGO.
Thanks/Ravindra Kumar