Skip to Content
author's profile photo Former Member
Former Member

Depriciation calculation

hi

there is value of fixed asset(valuation as on the begining of the year)=70055709

addition during the year=440800

valuation as on the end of the year=70496509

Dep as at the begining of the year=11036609

Dep rate=10%

Dep for current year=5945990

total dep upto year end=16982599

WDV(closing)=53513910

WDV(ending)=59019100

guide me how we enter all these values in sap.

thnks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 10:48 AM

    Hi,

    The best way of entering the data would be -

    In transaction code AS91, maintain the opening year values - Asset value(70055709) , depreciation (11036609) and WDV (53513910). Maintain the same value in the asset account (reconciliation accounts for asset and WDV)

    Create and maintain a depreciation key for 10% in the asset master data.

    Additions can be entered using transaction code ABZON.

    Run the depreciation for the year using AFAB.

    Check if the closing balance matches as per the values you have.

    Thanks and Regards,

    Anit

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.