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Question on depreciation key

Hi,

I have a question relating to the customizing of a depreciation key. I would like to have a depreciation key wich realize depreciation calculation from a specific date, 01.07.200N ; N is the year of acquisition.

This date is different from the date of acquisition and first posting. This depreciation will be use in a specific depreciation area.

How can i configure this depreciation key? Is it possible to manage this issue with the standard?

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5 Answers

  • Posted on Sep 01, 2009 at 06:00 PM

    Yes, this is possible. Please read the help in the IMG... this is well documented.

    -nathan

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  • author's profile photo Former Member
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    Posted on Sep 02, 2009 at 03:49 AM

    This message was moderated.

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  • Posted on Sep 02, 2009 at 06:21 AM

    Hi,

    Yes, I believe this is possible with standard settings. You need to define a period control that starts depreciation calculation from the desired date. However, if the date 01/07 is not in sync with the fiscal year you need to define calender assignment in OAVH. Check this up.

    Muru

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  • author's profile photo Former Member
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    Posted on Sep 02, 2009 at 08:05 AM

    Thanks for those information. But what do you mean by "depreciation to the day", is ot a configuration point?

    Is it different from T_COD: OAVH?

    I have created created a new period with OAVH and modifed the configuration in AFAMP and AFAMA, but it doesn't work.

    Can you please explain the rule of "depreciation of the day" and where I can check this information in the system?

    Thanks for your feedback,

    Regards,

    Karim

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  • author's profile photo Former Member
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    Posted on Sep 02, 2009 at 11:34 AM

    That's correct for "depreciation to the day", it's already configure.

    Next step, I have created a new period control to manage the starting date for the depreciation: 1st of July. (T_COD: OAVH)

    Then I have configure this new method in a new period control method and I have included this method in AFAMA.

    I don't have any significant result, do you think that a step is missing in my reflexion?

    Thanks

    Karim

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    • Hi,

      I agree with Monoj. If your requirement is to calculate depreciation from 01.07.2007, whatever is the transaction date, then the option 'Depn. to the day' should not have been used. However, it is not possible to change this setting once enabled. Check online help on this setting.

      Muru

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