on 02-05-2018 7:55 AM
Hi Experts
Im facing issue with scrap value in Asset Master
As per the law & Snote 2052506 - India Companies Act solution for Asset Depreciation
We have to maintain scrap value 5% of toal asset value to caliculate WDV depreciation.
Here My client using 01-Depreciation area for group level-(SLM)
& for 20- Local depreciation for india requirment -Depreciation caliculate on-WDV
* as mentioned above scrap value have to add in asset master in depreciation area
for WDV depreciation caliculation . but we can't maintain scrap value directly in 20-local depreciation area. due to the field is disabled as below image.
* Its fetching we maintained in 01-Depreciation area as below image
Here we maintain srap value 5000 so its automatically fetching in 20-local dep.area because of Derived Depreciation area.
but as per our client requirment they dont want to add any scrap value in 01-Dep.area.
it will effect group reporting but scrap value required for 20-Local dep.area as per local requirment.
Please suggest me is there any way to resolve the issue.
Thanks & Regards,
SSAP
Hi Bernhard
Even if i apply cut off value key to 20-Depreciation area..system requires same cut off value key in other depreciation area also "01"
other wise system showing below error.
Error message no : AA951 -- depreciation key must have the same cut off value key in area 20 and 01
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Hi,
There are the following settings:
1) Cutoff val. key
Tr. AFAMA
-> enter depr. key
-> press details (or double click)
-> Her you can see "Cutoff val. key" for example XY 5% Scrap Value
Tr. ANHAL:
Cutoff Value Keys: (for example XY) 5% Scrap Value
-> press Levels
-> Here you can see 5.000 %
Please read the F1-Help Text:
Cutoff percentage rate
Using the cut-off percentage, you can control how high the cut-off value
or scrap value should be for an asset.
The cut-off percentage multiplied by the acquisition value produces the
cut-off value or scrap value.
2. Tr. OAYI you have the memo values
3. Scrap value in the depr. area
best regards
Bernhard
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