Depreciation

[Former Member]

Hi,

In Asset accounting, I posted F-90 acquisition on 15/02/2007, i need to calculate the interest from 15/03/2007 to 31/03/2007. How can i do this.

And also the depreciation run is not showing any values when i run AFAB

Rgds

sunfico

[Former Member]

Hi,

The first step , you need to create Asset Master providing vendor details in Origin tab page and lease payment details in Leasing tab page besides all other information.

In second step, you need to go to AS03 (display mode) you can find a new push button naming "posting a doc" and click on that it will take you to a screen like F-90.

There you post a original value of asset then system automatically calculates interest amount (Difference of total instalments and original value)

Additional pre requesites:

Proper dep key should be used (LEAS is Std.dep key)

The necessary G/L accounts need to be assigned including Interest A/c.

Hope it helps you.

Regards,

Murali

[Former Member]

Thanks

That helps