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Fixed asset deactivation issue

Former Member
0 Kudos


Hello,

we deactivated a Fixed Asset in AS02 but the system is still calculating the depreciation.

Do you know the reason? Is there something else we need to set in order the system doesn't calculate the depreciation anymore?

Thank You

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi Larissa

1. If the asset should have never calculated any depreciation at all, assign the dep key to 0000..

This will reverse entire depreciation posted in Current Year

- To reverse the depreciation posted in previous year, use Asset Write up ABZU

2. To stop prospective calculation of depreciation:

a. Activate ASSET SHUTDOWN in Dep Key

b. Activate the same in Asset Master (AS02).Screen layout must allow this field to OPTIONAL

Br. Ajay M

Former Member
0 Kudos

Hello thaks for your reply this is what I needed!

I have only a doubt, the flag asset shutdown in AS02 is used to stop the depreciation calculation always or only for a delimited period of time?

Thank You

ajaycwa1981
Active Contributor
0 Kudos

Hi

The moment you activate the shutdown indicator from X date, depreciation from that day is stopped.

Br. Ajay M

Answers (2)

Answers (2)

Former Member
0 Kudos

thank you

Former Member
0 Kudos

Hi Larissa,

You should be using shut down indicator in case you do not want system to post depreciation and not deactivation.

System will populate the deactivation date in Asset Master, when the asset is retired and the Net Book value becomes Zero.

Regards,

Kavita