Unplanned depreciation on assets

[Former Member]

Hi

I have uploaded a few assets as on 01/01/2014 and also uploaded accumulated depreciation for those assets using ABAA.

However, after uploading, when depreciation run is done for period 01, system is not calculating depreciation on those amounts in period 01. However, I see the depreciation of both period 01 and 02 computed in period 02.

Can some please suggest how to make the system calculate and post depreciation for period 01 in period 01?

Does some period control need to be changed in the dep key?

Period control for unplanned depreciation in the dep key is 01.

Best wishes

Raj.

[Former Member]

Hi,

Can you please share the screen shots for the legacy data transfer & unplanned depreciation as well as the depreciation key configuration that is assigned in the Asset Master. Can ayou check in Asset Value date in the ABAA what is the date you have entered.

Regards,

Malhar.

[Rajeev_kumar1]

Hi,

Please follow the below link it gives you the clear idea about period control.

Define Time-Dependent Period Controls - Asset Accounting - SAP Library

Thanks Much,

Rajeev Kumar

[former_member205041]

Hi,

This could have several reasons.

The main question is if the depreciation for the year is correct.

best regards Bernhard