Retrospective depreciation

[Former Member]

Hi,

We have following requirement:-

Capitalisation date 01.06.2012

Asset additionally procured in 01.08.2013.

Is it possible for addition to asset to have depreciation:-

• From earlieryear  i.e for 2012(date of original capitalisation) & 2013 ( current year) in 2013 i.e.depc should be calculated for additions in 2013 for two years.

[Former Member · Accepted solution]

Hi,

According to me the same may not be possible. As the system will start calculating depreciation from the Asset Value date.

You can do is post an unplanned depreciation to the amount of excess depreciation you want to post using T-Code 'ABAA'.

Regards,

Malhar.

[former_member182098]

You need to give the value date, however, if the posting date and value date is in different fiscal years, then sysem will not accept.

Have you not yet closed 2012 FY?

Regards,

Ravi