Depriciation calculation

[Former Member]

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

[Former Member · Accepted solution]

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