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Former Member
Mar 16, 2009 at 03:48 PM

Impairments in the current year

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Dear SAP Gurus,

I have an assets that was capitalized in Jan 2009. In March 2009, I need to post an unplanned depreciation/write down and the results I want to see is that the monthly depreciation amount for both the current year and the following years gets adjusted down accordingly (based on the remaining NBV) AND the remaining useful life of the asset stays the same. Currently, we cannot post a write down via ABZU on an asset that was placed in service in the current year. If we use Unplanned depreciation via ABAA, SAP keeps the monthly depreciation amount the same for the current year only, and it adjusts it down for the following years, while shortening the remaining useful life of the asset.

Could you please give me some direction as how I can accomplish the necessary results?

Thanks,

Jessie