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Feb 02, 2016 at 01:59 PM

Change in Useful life, Dep Start date in Asset Impairment scenario

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Hi Sap Experts,

1.Asset useful life replaced with remaining life , Dep Start date changed to 1/1/2016

2. Asset impaired ( ABAW) twice wrongly (APC revised and Accumulated Dep as on 12/31/2015 reversed fully)

Doc date - 1/1/2016, Posting Date, 1/30/2016, Trn type, X90, Asset val date 1/1/2016,

Amount Posted 148785; Rev.O.dep. PrY - 83528

3. Asset Impairment done again wrongly ( step 2 repeated)

4.Reversed the duplication (ABAW) using X92 Trans type

5.Issue - Revised APC value is fully being depreciated in 2016 , instead of spreading to the revised useful life.

6.To overcome the above issue, we reversed step 2

7. Again entered step 2 as below

Doc date - 1/1/2016, Posting Date, 1/30/2016, Trn type, X90, Asset val date 1/1/2016,

Amount Posted 148785; Rev.O.dep. PrY - 83528; Reval.repl.val - 148785

8. Change the Asset master Dep Start date 12/31/2015.

If we keep the dep start date as 1/1/2016, same issue as poin5 is continuing hence changed.

Now the depreciation is spreading correctly , however period 1 and period 2,

previous year depreciation is computing for 2 months and reversing in period 3.

May I know why this inconsistency?

Please share your thoughts

Rds

Sanjai