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Former Member
Jan 16, 2008 at 07:44 AM

How to create new Dep key

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Hi Experts,

Can anyone tell me how to create a new Depreciation Key with the following setup:

Straight line depreciation wherein the 1st month depreciation is calculated based on half of the base value.

Example: Asset Acquisition Cost = 1200 with Useful life = 5 years (1st mo. Dep should be = 10 [1200 / 5 / 12 / 2]; subsequent

depreciation until end of life should be = 20 [1200 / 5 / 12)

Period 12 acquired assets, with 01.12.2007 as Start ordinary dep date:

So, calculated depreciation for period 12 / 2007 should be 10, and subsequent monthly postings until end of life should be 20.

2007 Period Amount

-


11 10

-


12 20

2008

-


01 20

-


02 20 (20 until end of life on year 2012)

Points will be awarded. .

Thanks very much in advance. .