on 07-23-2010 8:55 AM
Hi all,
I have created one dep.kep with 33.333% (For 3 years).
when ian running AFAB the whole depreciation calculated in 3 moths not in 3 years.
Eg:
Cost- 120,000
Legacy Dep: 34,740
Net Value- 85,260
Aquisation -19-May-09
The system showing in aw01n -
Planned amount 1 32876.00
Planned amount 2 33973.00
Planned amount 3 18411.00
it is cleared in 3 months only but it should be clear in 3 years.
please help me out.
Krishna
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Hi Krishna,
if you want the community to help out, then please provide more information. The depreciation calculation is influenced by several calculation parameters, depreciation area settings, etc..
Without at least some information about your depreciation key settings it is hard to get the direction of the issue ...
Regards,
Markus
Hi Markus,
I Have maintained this parameters in dep.key C09-33.333%
Base method -
0014 (Ordinary: explicit Percentage (after end of life))
Decl.-bal. method -
001 (0.00x / 0.0000% / 0.0000%)
Prd cont----
001 (01/01/02/02)
Multilev.meth.----
C9 (33.333333% as per Co. Act - SLM)
Here my client requirement is they are maintaining two business for Asset Class (Office requiremnt) .
The dep. rates are differ from each business i.e 16.21, and 33.33% with in the asset class.
When iam created asset master under this asset class iam giving deferent rates.
the problem is i have uploded my legacy data with 16.21(C03 Key). now iam going to find and update business wise rates in each asset master with in the asse class .
before changing the dep.key it shows correct amount for each month , when iam changing this key this problem will occured.
Regards,.
Krishna
Edited by: krishna reddy on Jul 23, 2010 11:13 AM
Edited by: krishna reddy on Jul 23, 2010 11:15 AM
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