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Calculate Depreciation only at the year end and excluding it on sale of assets during the year

Dear Friends,

I have a problem wherein i have to define a probable solution for depreciation.

Conditions are : -

  • Depreciation to be calculated annually only
  • Depn on the assets present at the year end only.
  • Depn calculation on sale of assets to be excluded while posting such sale.
  • Any assets posted before year end whether on the 1st day or last day of the year will have full year depreciation.

Do not compare it with a company type depreciation, since it is for a trust organisation wherein no specific rules exists for book depreciation.

Kindly reply as early as possible

I have tried Tcode OAYR - for shifting depreciation calculation to annual (which is helpful) for AFAB ( depn run only)

But for the assets sold during the year it does not comply.

I have tried Period control and defined a new key with the modified period control but it does not help.

Your help would be appreciated.

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3 Answers

  • Best Answer
    Dec 22, 2014 at 05:55 AM

    Hi Jasbir,

    If you do not want to post depreciation  for sold assets, then maintain dep.key as 0000 for them.

    Regards,

    Mukthar

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    Former Member
    Dec 21, 2014 at 04:38 PM

    Hi Jasbir,

    I think you are on right track, but i need some more info to answer question. 

    Please share the screen shots of Asset "Depreciation Area" Asset value, "Transaction details", Depreciation simulation screen.

    Also please share your period control & OAYR settings, to evaluate.

    Thanks in Advance.
    Pankaj Bansal

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    Former Member
    Jan 07, 2015 at 10:51 PM

    Hi Jasbir,

    Please be kind to share details on weather issue is resolved and how. so that this thread can be closed.

    Pankaj Bansal

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