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Former Member

Fixed Asset - Value adjustment and normal depreciation

Hi Dear experts,

We had loaded the Scrap value in Asset Master to stop the depreciation from April 2016, and will want to have the normal depreciation calculated from April 2017. How can we get the depreciation for the period from April 2016 to March 2017 posted into SAP system and then have the normal depreciation from April 2017? we have manually calculated the depreciation for the period for each asset.

This means that there are two requirements in this scenario.

1. The depreciation from April 2016 to March 2017 should get posted

2. Normal depreciation starts from April 2017

We use straight line depreciation method that is configured as NBV divided by remaining useful life.

I tested to post the depreciation write-down for an asset and then remove the scrap value from the Asset Master, the depreciation for the period from April 2016 to March 2017 was posted as the "Value Adjustment" at asset level, but I got the unexpected monthly depreciation.

Thanks!

Best Regards

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