on 05-21-2013 4:31 PM
Hi,
Is there a way to post the unplanned depreciation in one posting and the system splits the amount to the remaining periods ?
E.g.: Asset 1, posting with transaction ABAA transaction type 640 and 1200 Euro.
Asset explorer AW01 after posting:
Unplanned depreciation planned value for period 1 = 100 Euro
Unplanned depreciation planned value for period 2 = 100 Euro
Unplanned depreciation planned value for period 3 = 100 Euro
....
Unplanned depreciation planned value for period 12 = 100 Euro
The depreciation run posts accordingly.
Thank you
Exberliner
Hi Exberliner,
In relation to unplanned depreciation:
Unplanned depreciation does not influence the depreciation calculated by
the system in the current year. It only affects the calculations of the
following years.
if you want to have the unplanned depreciation distributed over a fiscal year , I would suggest you review the settings in Transaction code OAYR - Select the flag "Smoothing".
Hope this helps resolve the issue
regards
Ray
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.