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Depreciation continues after the use life ending

Hi Experts,

My customer have begun July, 2007 acquisition with the depreciation from the

same month, and this asset use life is 3-years.

It should end use life in June of 2010 but at the monthly depreciation,

the depreciation continues until August.

I have suggested the customer to change the base method to 0016,

from JPS7 in phase 2, but it contradicts with the note 1057539.

Could you please give me some suggestion?

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1 Answer

  • Jun 24, 2010 at 07:44 AM

    Hi,

    please check "treatment of end of depreciation" in your depreciation key:

    Tr. AFAMA

    -> Base method

    regards Bernhard

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    • Hi Bernhard Kirchner ,

      according to the note 1057539,

      the Dep. after plnd.life end is choosed by "Yes",

      and the Dep. method is choosed by u201Ccountry specificu201D

      when I change the "Dep. after plnd.life end "to "NO"

       

      the depreciation can be ended  use life in June of 2010 ,

      but the problem is that the NBV is not stopped by memo value,

      but stopped by the amount of July+August.

      for example:

      Dep. after plnd.life end  = YES (memo value=1)

      Per Ord.dep.

      1   600

      2   600

      3   600

      4   600

      5   600

      6   600

      7   600

      8   600

      Dep. after plnd.life end  = NO (memo value=1)

      Per Ord.dep.

      1   600

      2   600

      3   600

      4   600

      5   600

      6   600

      7   0

      8   0

      we want to answer as below:

      Dep. after plnd.life end  = NO (memo value=1)

      Per Ord.dep.

      1   800

      2   800

      3   800

      4   800

      5   800

      6   800

      7   0

      8   0

      could please help me further?