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Jun 22, 2018 at 03:27 AM

Calc Amt in Depreciation Calculation

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Hello Hi,

I am trying to understand how SAP calculate the depreciation and would appreciate if anyone could shed me some light on this.

In the asset explorer, there is an option to display depreciation calculation and there are a couple of columns.

Base Value, Period Factor, Percentage, Calc Amount and I would like to know how SAP calculate that "Calc Amount" column.

For example, in the very beginning, i have the following figures and i understand the calc amount = base value * period factor * percentage


But then in period 3, i made an negative cost acquisition to reduce the cost, it becomes like this. The Calc Amount is just the opposite sign of the base value

And then in the same period 3, i made an unplan depn - reversal posting and the Calc Amount even becomes zero.

I'm not too sure how sap calculate that "Calc Amt" and would appreciate if anyone can give me some idea about this.

Thanks and Regards,
Matthew

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1-original.png (3.8 kB)
3-unplan.png (6.4 kB)