Depreciation posting

[Former Member]

Hi,

I want to calculate depreciation of assets according to the day when the Asset is capitalized on :

If date <= 15th of the month, so calculate the depreciation for all the month

If date > 15th of the month, so don't calculate depreciation fo this month and start depreciation from next month

Please how to implement this ? Tcode or IMG point ?

Regards.

[Former Member · Accepted solution]

In the depreciation key you have to assign a period control rule with 02 Pro rata upto mid-period at period start date.

See in spro the part

Financial Accounting / Asset Accounting / Depreciation / Valuation Methods / Period Control