Depreciation calculate from year beginning NBV instead of previous period NBV during asset transfer

[Former Member]

Dear Experts,

Issue : During asset transfer (old to new) SAP calculates depreciation from year beginning NBV instead of previous period NBV.

We are looking for SAP solution to calculate depreciation from previous period NBV based on remaining useful life.

The surprise here is I am facing this issue only in production environment, other instance are working fine.

SAP Setup :

• Dep. Key : ZINR
• Base method :  0011
• Decl.-bal. method : 001 = 0.00x / 0.0000% / 0.0000%
• Prd control method :  001 = 01/01/01/01
• Multilev.meth. :    001 = 9999 / 999 / 12 / Base Value: 24 / Percentage: 0.0000 / Checked  - Rem. lifeu2019 / Reduct: 0.0000

Please find the attachment of SAP setup.

Thanks in advance

Jammy

Message was edited by: Nathan Genez

[Former Member]

Hi Jammy,

While doing the Asset transfer, please mention the "Asset value date is Previous NBV Date or Very first acquisition date."

Hope it will fix your issue.

Thanks.

[former_member205615]

Hi Jammy

You can set a breakpoint at below coding and check how the basevalue is calculated out.

Class: CL_FAA_EE
Method: _BASEVAL_NETV_CALC

Regards
George