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India WDV method calculation result is wrong, different from the formula of WDV

Feb 26, 2017 at 07:25 PM

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Hi everyone,

Now our India branch company using WDV depreciation method, I already configured WDV depreciation method in SAP, please refer below pictures, but calculation result of WDV isn’t right.

Assets value 10000, scarp percentage is 5%, useful life=60 years, WDV depreciation method

First Year depreciation value=10000*(1-(0.05/1)^(1/60))=487

But SAP calculation result is 462.68

system version and capture refer below

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3 Answers

Mukthar Ali Ahamed N Feb 27, 2017 at 04:41 AM
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Hi,

You have maintained country specific base method, so check with your ABAPer to check exit maintained against the method.

Regards,

Mukthar

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I find SAP proposal material ,just select the first one,We actived EA-FIN,and have implement these two notes

  • 2066260_E_20170213 2066260 - IN Companies act: Depreciation is not correctly
  • calculated for WDV method
  • 2069378_E_20170213 069378 - IN Companies Act: WDV method - Depreciation
    amount is zero for receiver asset when transfer posting

this notes 2052506_E_20170213 India: Companies Act solution effective from01.04.2014 - New Depreciation enginewe

we can’t implement it, we don’t know reason, our system status version seems haven't mapped with notes request


configuration refer below

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Mukthar Ali Ahamed N Feb 27, 2017 at 07:21 AM
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Hi,

Change the dep.method as percentage from the useful for the base method of the key and check the impact after done it.

Regards,

Mukthar

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Hi,

We set a new depreciation key can solve india WDV depreciation method,and we test result of WDV depreciation is right,

I wonder if this configuration can achieve WDV, why SAP provide 3 notes to solve India WDV

configuration refer below

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Former Member
Mar 09, 2017 at 10:07 AM
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Refer to SAP Note 2052506 and check have you activated the Badi as per the Note and corrections are copied in the badi method.
Check the base method whether country specific method is called for depreciation calculation.

Also, implement SAP Notes 2066260 and 2069378.

Regards,
Muralitharan Thyagarajan

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Hi,

We set a new depreciation key can solve india WDV depreciation method,and we test result of WDV depreciation is right,

I wonder if this configuration can achieve WDV, why SAP provide 3 notes to solve India WDV

The WDV configuration capture please refer the above

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Former Member
Ma Larry

Hi Ma Larry,

The new depreciation key can be used to achieve the new depreciation WDV logic for Indian companies act 2013.
However, the other mentioned notes are program errors which needs to be implemented. Still do you have issues in depreciation calculation?

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