Skip to Content

Fixed Assets Depreciations Calculation

Dear Experts,

We are using SAP 9.2 PL 04 and having the below scenario.

Buy a Fixed Asset with total cost 115 (Cost 100 euro and 15 euro VAT). Is there any option to run the depreciation in total value (115 euro) and not only in 100 euro?

Kind Regards,

Alexandros Karadimitropoulos

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Apr 06, 2017 at 07:24 AM

    Hello Alex,

    Yes, little tricky .. you can do with the Sub acquisition.. Post your invoice with the with 100 euro and do direct Capitalization

    for the remaining 15 euro...

    Regards,

    Kennedy

    Add comment
    10|10000 characters needed characters exceeded