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Dep .not calculating for useful life 3 years

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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This message was moderated.

MarkusBredel
Advisor
Advisor
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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

Former Member
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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

Former Member
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Hi,

Use depreciation key SLIF and enter useful life as 3 years + legacy period expired life.

With this your problem will be solved.

Muralidhar

Former Member
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i did't find any key with that name.

krishna

Edited by: krishna reddy on Jul 23, 2010 11:33 AM

Former Member
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Hi markus,

I have given a full detailed info. i tried in defferent ways but havn't find any solution.

Regards,

Krishna

Former Member
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Problem is solved

Krishna

Former Member
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Dear Krishna,

could you explain me the solvation