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Former Member
May 06, 2010 at 07:11 AM

Fixed asset import with part month take on data:

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Hello

I need to import FA from already audited financial statements.

The client wants us to import the assets exactly as per the Fin statement. I know that the remaining and usefull life is only in full months and works fine but once a asset from previous and was aquired midmonth it needs to be rounded up or down to allow for a full month. Is this correct?

Example:

Usefull life: 24 months

Cost: 240 000

Per month depreciation: 10 000

Year end acc depr 65 000

Year end 31 Dec 2009

Asset aquired 15 Jun 2009 - 6.5 months

How do I import the asset to refelect the exact value of 24-6.5=17.5 months as the remaining life as SAP does not allow non absolute values - only full months.

Any assistance will be much appreciated as they want exact matching on import to their Finacial statements