Skip to Content
author's profile photo Former Member
Former Member

Adjust Accumulated depn

Hi,

I have some assets whose depn key is set as an automatic and % calculated based on the useful life. Initailly we have the depn calculated after deducting the scrap value.

Later we change it not to consider scrap value deduction (from this year).

New need to adjust the accumulated depn such that the depn calculated for the past years should be adjust as per the present setting.

one option is to adjust it at the end of the uesful life manually, but we dont want to do that..

can you tell me if there are any option of adjusting at the accumuation depn automatically at the end of the useful life

or

any other option of doing it in the current period.

Thx in advance.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 07:46 AM

    Hello

    Unplanned depreciation is one option.

    Check this link on "manual unplanned dep"

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4f/71dd37448011d189f00000e81ddfac/frameset.htm

    Reg

    assign pts if useful

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 09, 2008 at 08:14 AM

    Hi,

    When you change the depreciation key and make depreciation rerun it automatically calculates the effect of changed parameters related to past periods and posts the difference to the current period.

    Assign Points if useful

    Regards,

    Raghu Ram

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.