Skip to Content
author's profile photo Former Member
Former Member

Close Depreciation after end of Useful life

Hello expert,

I have a trouble of asset; before write here I checked in the other discussions but I didn't find nothing.

My requirement is to calculate the depreciation on the useful life.

At this moment I use the following setting:

on Base method:

- Depreciation calculation method -- > percetage from useful life

- Treatment of end of depreciation -- > yes at Depreciation after end of planned life

The calculation is correct, infact, if a change the Useful life the system calculate the correct value but I have a problem with the odd years (for instance with the useful life "3").

With the previus setting I have the following sistuation

Acqu. Value Ord. Depr. Net book value Cur 2013 10.000,00 10.000,00 3.333,33- 6.666,67 EUR 2014 10.000,00 3.333,33- 3.333,34 EUR 2015 10.000,00 3.333,33- 0,01 EUR 2016 10.000,00 0,01- EUR 10.000,00 10.000,00- EUR

I would like to close the depreciation after the end of useful life; in this case I want close the last year

Acqu. Value Ord. Depr Net book value Cur 2013 10.000,00 10.000,00 3.333,33- 6.666,67 EUR 2014 10.000,00 3.333,33- 3.333,34 EUR 2015 10.000,00 3.333,34- EUR

Could you help me?

regards

Alessandro

Add a comment
10|10000 characters needed characters exceeded

Related questions

7 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2014 at 02:59 AM

    Hi,

    Standard dep key "LINS" itself will satisfy your requirement.

    It is always better to use standard dep key but if you have any other specific requirement then you can create your own dep key and use the following corrections to meet your requirement.

    Tick the remaining useful life check box and enter "24" in base value in Multi level method(T code AFAMS)

    Regards,
    G.Sethuraman

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2014 at 01:44 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2014 at 05:04 PM

    Alessandro,

    Try to specify the end of the life scrap value for it to stop depreciating below the original value of the asset.

    Regards,

    Brahmam

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2014 at 02:49 PM

    Hello,

    maybe my test could mislead because I did it in the previus year; below the test correct year.

    Acqu. Value Ord. Depr. Net book value Cur 2014 10.000,00 10.000,00 3.333,33- 6.666,67 EUR 2015 10.000,00 3.333,33- 3.333,34 EUR 2016 10.000,00 3.333,33- 0,01 EUR 2017 10.000,00 0,01- EUR 10.000,00 10.000,00- EUR

    I would like to close the depreciation after the end of useful life; in this case I want close the last year

    Acqu. Value Ord. Depr Net book value Cur 2014 10.000,00 10.000,00 3.333,33- 6.666,67 EUR 2015 10.000,00 3.333,33- 3.333,34 EUR 2016 10.000,00 3.333,34-

    EUR


    Seem that the solution is on "the treatment after the end of useful life"



    regards

    Alessandro

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2014 at 01:28 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2014 at 01:28 PM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 24, 2014 at 04:17 PM

    Can you provide the screenshot of your depreciation key?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.