Problem in cut off value key calculation

[ankit_agarwal8]

Dear Experts,

We have assigned a cut off key with 5% in our depreciation key with tick on " Scrap value deduction from base value".

We have made a service entry sheet on 13/12/2014. On the same day we have reversed that SES. But system is taking the effect of cut off value key on depreciation calculation in case of original service entry sheet only. System is not taking effect of cut off value key on reversal of SES. Because of this there is a difference between depreciation posted through SES and reversal of SES. Ideally these ( depreciation posted through original SES and depreciation posted through reversal of SES) should be knock off.

I am not understanding whether this is standard behaviour of SAP or we are missing something. For better understanding I am attaching the screen shot of AW01N of asset.

Regards,

Ankit K. Agarwal

[former_member198650]

Hi Ankit,

System definitely consider scrap value for reversal also. I did testing it is picking. Can you check once again the depreciation posted.

Regards,

Mukthar

[ankit_agarwal8]

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