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Excess Depreciation to be charged

HI ,

My user was asked to charge the excess depreciation for the asset, as per the auditor the depreciation charged till now is Lower than what suppose to be.

So, user want to charge the excess depreciation as part of 13 th period. How could this work in SAP.

The depreciation calculated will be based on the Depreciation key in the master and they dont want to change that and want to manually charge the depreciation effecting the Asset(Accumulated dep) and Depracition (P&L) Account.

Is there any work around solution for this?.

best regards

Stephen

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1 Answer

  • Posted on Nov 23, 2007 at 03:37 PM

    Hi

    You can post unplanned depreciation with transaction ABAA for the amount

    that needs to be adjusted. It will be posted when running AFAB.

    Regards

    Javier

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