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Former Member
Oct 09, 2013 at 03:52 AM

Asset depriciation


Dear expert,

I am getting issues while depreciation run I have purchase a car of rs 300000 on date 01.10.2011 through tcode f-90. and i maintained useful life of 6.5

in asset master and in depreciation key i have maintained 15% depreciation.

'Specify transfer date/last close fiscal year'

in this i have maintained 31.03.2010 for my company code ---date of legacy data trasfer.

I am able to view asset APC value in aw01n tcode.AFAB tcode i am not able to run depreciation. 0n date 01.10.2011 7th period of fY 2011.

2nd issues

when i am creating legacy data through tcode as91 giving values

Cum. aqu. value 1,00,000

cum ord.dep. value 70,000

it is showing net book value 1,70,000 instead of subtracting depr. value it is adding.

please correct me, and guide me where i am wrong.

Thanks in advance.