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CJ88 -> Post-activation

Hello everyone,

Transaction ABNAN or transaction type 400 can be used to capitalize an asset and simultaneously post the value adjustment for the period of the periods to be post-capitalized.

If the asset is capitalized from Investment Management with the settlement of a WBS element (CJ88), it is automatically posted with transaction type 331.

The complete depreciation is then distributed over the remaining useful life, which is not desired.

It is not possible to deactivate with CJ88 and subsequent capitalization.

When entering with AS01, the checkbox for post-capitalization was always set.

Does anyone have any ideas?

Is reactivation not possible with CJ88?

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1 Answers

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    This reply was automagically generated by our Espressi A.I. Think of it as a one-off attempt to instantly solve your problem. It will not respond to further replies.

    Transaction CJ88 is indeed responsible for posting assets from the project. It posts with transaction type 331 in the standard system. It is factually correct that depreciation is distributed over the remaining useful life when depreciating with transaction type 331. It appears that your desired settings do not optimally match the standardized execution of SAP. There is no provision for post-capitalization when using CJ88, as the transaction operates on special provisions of Asset Accounting and was created for dealing with fixed assets in a project environment. If you have a firm requirement for post-capitalization, you could instead try to achieve this via transaction ABNAN, which you have already mentioned. Otherwise, you may need to speak with your SAP expert or SAP contact to find a customized solution or adjust business processes accordingly. As always in SAP, remember that potential changes need to be tested carefully to avoid unintended consequences. Please note that this information is based on my current knowledge of SAP and functions or processes may differ depending on the version and individual system configuration.

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