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SAPB1 Fixed Asset Appreciation (reduce depreciation) or negative depreciation

Nov 16, 2016 at 12:17 AM

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Hi All,

We have imported fixed assets from the legacy system and trying to match the accumulated depreciation figures. We can use unplanned depreciation to increase the depreciation. However, there is no way to reduce the depreciation amounts since manual depreciation does not allow negative values. Also under manual depreciation - option appreciation - only available if you have already posted unplanned depreciation thus to reduce the opening depreciation this cannot be used

Thanks

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3 Answers

Andres Ramirez Jaramillo Nov 17, 2016 at 12:10 AM
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Hi

The idea is for the assets to be charged with the purchase value and then to record the global depreciation value carried by the asset at the date of the charge, through special repayments, and then finally make the adjustments.

Best Regards,

Andres Ramirez Jaramillo

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Sr. Andrés Ramírez

mi pregunta no tiene que ver nada con el tema pero con su amplio conocimiento,

me gustaría que me ayudara pues me encuentro haciendo una caja menor pero no se como

Sacar el efectivo de una cuenta interna o del TPV entonces me toca hacer un cheque para cada

legalización.

Gracias

att Jhonatan Quintero

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Dick Smith Nov 17, 2016 at 09:08 PM
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Problem is when converting legacy assets, depending on the specifics of the two systems involved, variances arise for accumulated depreciation. In order to match the balance sheet values with asset register often you have to create adjustments up or down. This is the fundamental requirement. Once the assets start to depreciate under normal SAP what ever the system is providing is sufficient.

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Serena Cyr Jun 16, 2017 at 11:10 PM
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Hi. Have you been able to resolve this issue? I've tried using the appreciation and revaluation screens and have not been able to accomplish this.

Thanks!

Serena.

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