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Former Member

Depreciation

Hi SAP GURUS,

I have one query on asset deprecation .

Business scenario:

.

Depreciation rate should be changed for one asset from starting date .

It was capitalized in 2002 and depreciation has posted.

How can I proceed?

Useful points will be rewarded...

Thanks

Krish

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2 Answers

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 07:01 AM

    Is this asset already fully depreicated or its still depreciating? If its still depreciating than i think you can go ahead and change the depreciation method in your asset master which reflects the correct rate and when you run your next depreciation posting run it should catch-up.

    Plz revert back if this is what your question was?

    Plz assign points if helpful

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  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 07:02 AM

    Hi,

    The system will post the variance for the previous years rate and changed rate in this year itself.

    Eg if u have posted dep @ 5% in previous yrs and changed rate is 6% then the system will pass the entry for closed previous yrs @ 1% in this current yr not in the previous yrs.

    Test this in quality first u will get to know.

    regards

    M

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    • Former Member

      Hi Kartik,

      I have changed depreciation key and tested but values posted in this year. But how to change previous years dep.

      Krish