Dep.daywise calculation

[Former Member]

Hi Guru's,

My user wants depreciation calculation Daywise.for leasehold assets they are calculated depreciation on daybasis.if we need to uplaod lagacy assets in asset master there is option years and periods for useful life but i didnt find days option.

If i miss some thing configuration please suggest me.

Thanks

Ravi

[Former Member · Accepted solution]

There is no standard option to calculate depreciation based on days. When you want this you have to create your own depreciation method with a user exit.

[Former Member]

You would need to work out the useful life in years and periods and then enter this as your useful life.

For example : 1365 days = 3 years and 9 periods (where 1 year = 365 days and 1 period = 30 days)

If you have depreciation method which calculates to the day then this will then calculate depreciation based on 1365 days.

[Former Member]

You can set your depreciation key to claculate "Depreciation to the day" via the following:

Transaction AFAMA => Depreciation Key Details

Double Click on the relevant "DepKy" (Do NOT select "Assignment of Calculation Methods" as this is a different screen)

Within the Depreciation Key details you will see numerous options and one of which is "Dep.to the day".

We currently use this and it works succesfully.

[Former Member]

Hi ,

thanks for help but i am using same way i am able to work but my problem is for eg leasehold improvements user given 1356 days as dep calculation useful life.how we uplado this assets through as91 .

Thanks

Ravi