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Planned Depreciation Question

Former Member
0 Kudos

Hi,

I have a question regarding planned depreciation, I have an asset with the following values

Take Over Date- 31.12.2009

Ordinary Deprciation Start Date: 01.01.2008

Expired Useful Life - 2 years

Useful Life - 3 years

So I am expecting the total value of planned depreciation to be apportioned for 12 months but the system is apportioning for 10 months? Why this difference any ideas???

Thanks,

Sri

Accepted Solutions (0)

Answers (2)

Answers (2)

narasimhulu_konnipati
Active Contributor
0 Kudos

Hi Sri,

The below might the reasons for calculating Dep for only 10 months.

1. The Dep start date must be in the middle of the year. Check out the Capitalization date and ord dep start date.

Thanks

Konni

Former Member
0 Kudos

Hi,

The Captilisation Date = 01.01.2008

The Ordinary Dep Start Date = 01.01.2008

The above both dates are same.

Thanks,

Sri

Former Member
0 Kudos

Have a look what are the values for posted depreciation periods in T093C and taba (TC se16)

When you look to period 3 is it then planned the value for the first 3 months?

When you transport asset accouting from a developent system first reset asset accounting. In some cases it takes the vallues from the last depreciation run to production. (it is possible that you tested it up to period 2 in development)

Former Member
0 Kudos

We have not posted the depreciation yet. Everything is planned.

Former Member
0 Kudos

And what for?

Have a look what are the values for posted depreciation periods in T093C and taba (TC se16)

When you look to period 3 is it then planned the value for the first 3 months?

Former Member
0 Kudos

Posted Depreciation is blank in tables T093C and table TABA does not have any values.

Former Member
0 Kudos

Hi,

There could be many reasons why you have depreciation for only 10 months.

1. Check your depreciaiton key. Is it based on useful life or any other method? Is the issue only for this asset or for all assets used with this key?

2. Check if you have any scrap value for the asset

3 Could it be due to a shortened Fiscal year

4. Recheck your workings from the beginning once again.

5. If the none of the above works, you have to redifine your issue with more details.

Thanks,

Jagdish

Former Member
0 Kudos

Hi

As per your issue

I think ....check acquisition date as well as asset capitalization date. it should be from 01.01.2008

than only system will calculate the depreciation for 12 months...

I hope will get some idea..

Regards

vamsi