on 04-03-2014 11:33 AM
Dear Experts
Our client acquire one particular asset on 30/03/2014,and they want to complete deprecation on 14/04/2014 means is 16 days of deprecation how can i do it with SAP
Acquisition cost =1500000
Days is = 16 days
depreciation rate would be :2281.25
April 1st in balance sheet they want to show 2 days of depreciation, i
Regards
Ajeesh.s
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Aneesh,
The better solution is to define the dep key based on days. You can set Asset useful life as 16 days. System shuold calcuate the dep for 2 days based on 16 days useful life.
T Code: AFAMA
Double click on Dep key
Select Check box Dep to the Day
In Dep Base Method - select Dep method as Percentage useful life of asset.
Hope it will help.
Thanks,
Deepanshu
Hi Ajeesh,
We will try to find if there is any way out to achieve the solution to your requirement. Meantime, i suggest you to raise an OSS message to SAP through Service market place for their advise.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
If you want book the depreciation for two days in March month maintain ordinary depreciation start date 30/3/2014 in Asset master depreciation tab. And run the AFAB in month end activity, Depreciation will take place two days for that asset.
In April Month if you want to post 14 days depreciation only, then do the retirement activity (i.e. Sale or Scarp) on 14/4/2014. Before this activity need to be select Depreciation to the day check box in Define depreciation key step (T Code: AFAMA).
If you select Depreciation to the day check box, system will post the 14 days depreciation while doing activity (i.e. Sale or Scarp) and it ignores the period control method.
If Client doesn’t want to do the any activity (i.e. Sale or Scarp) system will post the full month depreciation as per SAP slandered.
Regards
Sagar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.