Dear SAP Experts,
SAP does not show correct depreciation when the impairement of an asset is in the current year.
For the Impairment of an assets that will be fully depreciated in the current fiscal year, I performed the following steps:
1. Apply unplanned depr via ABZU.
2. Left the depr key as ZSTL.
In this situation, SAP keeps the same amount of depr expense going forward, does a reversal of depreciation in one month and extends the UL of the asset by 3 months.
3. If I change the depr key to ZNBV - SAP adjusts the monthly depr expense going forward but it does some kind of reversal of depr one month after the assets should be fully depreciated.
What I expect to see is that SAP adjusts the monthly depreciation expense accordingly based on the remaining NBV over the remaining UL of the asset (in other words amortize the remaining NBV after unplanned depr was applied over the remaining UL of the asset).
Please provide suggestion how this can be done.