Depreciation calculation on ord dep start date

[former_member899600]

Dear Gurus,

During Assets Migration, Accumulated Dep of Non-legacy system as on 31.12.2021 is uploaded in SAP with Transfer date: 30.04.2022 and ordinary Dep for the remaining 4 months as well. During Testing the Business realized that Depreciation should be on the Higher End.

so, we have created the New Dep Key to Increase the Dep Values. But unfortunately it is calculating from the Jan 2022 and Posting it on May. But the Business Wants it should calculated from the Ordinary Depreciation start date mentioned in the Asset Master data.

Any Help on this is really appreciated.

BR

RR

[former_member822456]

Check the Asset master and check whether the new dep key is assigned to the same.

Further, Go the the Dep Key creation configuration, Financial accounting > Asset accounting > Depreciation > Valuation methods > Depreciation key > Maintain Depreciation Key, Select the created dep key and go to Assignment of Calculation Methods > Check the Depreciation Phase settings.

Check, if this works.