Implementation of note 868774 - Turkey: Special depreciation for vehicles

[former_member266169]

Hello All,

I want to implement the note 868774 - Turkey: Special depreciation for vehicles 

but I don't know the content of "Enter the other settings depending on your requirements" which is mentione on the OSS note. No details are given there.

Thus it does not work properly what I selected as base value method, period control etc.

Could you help me how the assign calculation methods should be defined in 2 phased (ordinary and special depreciation?)

Thanks and Kind Regards

Tarik Oznalcin

[former_member266169]

Hello AA experts,

is there nobody in the community  who can provide a solution for this issue?

BR

[former_member266169]

Hi,

I have found the solution.

BR

[Former Member]

Hi Tarik,

Can you share how you resolved your issue. I have defined Ordinary depreciation key for 14 yrs as double declining WDV and in the 15th year, the special deprecation should write off complete NBV. But Special Depreciation is not triggered in the 15th year.

Thanks,

Namrata

[Former Member]

Hi

Thanks. Issue resolved.

[bowen_cao]

Hi Tarik,

"Enter the other settings depending on your requirements"  is based on your requirement,

for example, if you want to depreciation "dep.to the day", then you can check on this field.

and if you want to set "number of place" for depreciation percentage, you can set the value.

Please check F1 help for detailed information regarding this fields.

And if you do not have any other specified requirement, please just left them with blank.

Best regards,

Bowen

[former_member266169]

Hi Bowen,

thank you for your reply. But I would like to know followings bcs. I am getting always errors:

1.       Do I have to create 2 phases of depreciation first one for ordinary depreciation and the 2^nd one as special depreciation ?
2.       Which class do I have to select for Phase 1 and for phase 2
3.       which change method do I have to select for phase 1 and for phase 2
4.       which multishift method do I have to select for phase 1 and phase 2 
5.       Which base method do I have to select for phase 1 and for phase 2
6.       Do I have to enter the new created multilevel method for phase 1 and also for phase 2 or do I have to select for phase 2 another multilevel method?

Thanks a lot

[former_member266169]

Hi,

the new created multilevel method is  Z01    0.0000%/100.0000%/0.0000%

[bowen_cao]

Hi,

Yes, you need to create 2 phases, one for normal and another one for special.

But for normal and special phase, they are not the relation of 1st and second.

Please check below example depr.key which with nomal and special phase. as you can see, both are "1", but not 1 and 2.

I would suggest you to check an example depreciation key which with nomal and special phase,

see how it defined and you can define with the same way by just change something according to the note.

Hope it helps,

Regards,
Bowen

[former_member266169]

Hi  Bowen,

I have tried almost all combinations but I get always errors for each combination.

BR Tarik

[bowen_cao]

Hi ,

For example, which combination? end with which error ?

Regards,

Bowen

[former_member266169]

Hi Bowen,

for example the attached combination dont give any error , but  the total depreciation is (only80%) of 100% (yearly depr.rate 20%)

In 2019 (last 5. year) it should depreciate 1.166.67 instead of only 166.67  the first 4 years deprciation is correct.

I ma looking forward to your helpful  reply.

BR Tarik

[bowen_cao]

You see, for the first picture, I can see the phase "1"  and "2", as I said last time, both for normal and special phase are phase 1. Please check my attached picture last time.

Regards,

Bowen

[former_member266169]

Hi,

the following selections result in full depreciation but 5. year is wrong should be 1.167.67.

BR Tarik

[former_member266169]

Hi,

the following settings five following resutlst this is more closed to the desired result but not completely correct. The depreciation in 5.year (2019) should be ended with 1.166,67.

BR Tarik

[bowen_cao]

Hi,

Good to see that, but regarding the detailed depreciation calculation value, I think will need to check the detailed setting of the depreiciation key, since a lot of thing may affect the result.

I would suggest you to open a SAP OSS incident with component XX-CSC-TR and open your system connection for checking the detailed setting.

Regards,

Bowen

[former_member266169]

Hi,

there is an OSS note and bcs. of missing information in the OSS note  you can not implement it properly. This is what I don't understand .

Thank you for your inputs but I will not open an OSS incident....

BR Tarik