Asset Depreciation at the time of Asset disposal

[suersh_vemuru]

Hi,

Currently if asset is disposed till 14th of a month, depreciation is calculated only till previous month.

If asset is disposed on 15th or later, depreciation is calculating for full current month.

The requirement is, if asset is disposed on 15th, depreciation needs to be calculated only for 15 days. Kindly help on this.

Regards

Suresh

[brahms86]

Hello Suresh,

for this you need to check the settings in the depreciation key in TA AFAMA. There you will find the period control method. Looks the search help F4 on the period control method and you will find that the key of your method corresponds to a text which goes something like 01/01/02/02. These four keys control how the asset postings are calculated with respect to acquisitions, acquisitions in the following year, retirements, transfers and so on. The period control methods are customized under AFAMP. There you can see, that retirements are controlled with the third entry. It should probably be something like "01" (pro rata at period start date) or so. You need to check for yourself.

KR,

Steffen