What is post-capitalization in SAP FI-AA - Asset Accounting?

SAP Term: post-capitalization

• Component: FI-AA

• Component Name: Asset Accounting

• Description: A correction of the value of an asset, which was either set too low because a capitalization was not performed in the past, or which was treated entirely as expense.

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• Key Concepts: 
  Post-capitalization is a process in SAP FI-AA Asset Accounting that allows for the capitalization of an asset after it has been acquired. This process is used when an asset has been acquired but not yet capitalized, or when an asset has been acquired and capitalized but the capitalization amount needs to be adjusted. 
  
  How to use it: 
  Post-capitalization can be done in SAP FI-AA Asset Accounting by entering the asset acquisition data into the system. This includes the asset number, acquisition date, acquisition cost, and any other relevant information. Once this data is entered, the system will calculate the capitalization amount and post it to the asset ledger. 
  
  Tips & Tricks: 
  When post-capitalizing an asset, it is important to ensure that all of the relevant data is entered accurately. This includes the acquisition date, cost, and any other relevant information. Additionally, it is important to ensure that all of the necessary approvals have been obtained before post-capitalizing an asset. 
  
  Related Information: 
  Post-capitalization is closely related to depreciation in SAP FI-AA Asset Accounting. When an asset is post-capitalized, its depreciation will be calculated based on its acquisition date and cost. Additionally, post-capitalization can be used to adjust the capitalization amount of an existing asset if necessary.