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author's profile photo Former Member
Former Member

Depreciation Area

Dear All, I want ask to you about depreciation area.


SAP for asset depreciation, usually if the acquisition on the 15th of each month, the depreciation recognized next month.
But in the month of December 2013 SAP different recognition.

I create asset dated 17 Des 2013
When running depreciation (t-code AFAB) Des'13 month, the asset depreciation is recognized immediately.
SAP reports assets used t-code S_ALR_87011964

Is it just a special treat for the month of December 2013 alone next month or later will continue like this? Because the previous month was the cut off date of acquisition up to 15 every month.

Please confirm.


Thank You

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 09:13 AM

    Hi Celly Cello,

    Check your config on period control vide T code "AFAMP". It is defined there.

    You can attach the screenshot of AFAMP to know about further details.

    Regards,

    G.Sethuraman

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    • Former Member Former Member

      Hi Celly,

      Whats the dep key assigned in AFAMA for the said asset attach assignment of calculation methods in the said T code .

      If you have assigned Z* period controls then attach the description of that also.

      Regards,

      G.Sethuraman

  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 09:06 AM

    Hi

    The depreciation start date is dependent on Period control. Did you test 17 Dec 2013 for the same asset class as the previous testings?

    Regards

    Sowmya

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    • Former Member

      Yes, i was test for 17 Dec 2013, for the same asset class as the previous testings.

      but, I want to ask if each december, the recognition of depreciation of assets recognized full month of december?


      Thanks a lot.

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