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Nov 29, 2010 at 04:31 PM

depreciation values posted in correctly

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Dear All,

The legacy data has been uploaded in to the SAP on 31/10/12009. and has been calculated the depreciation for the 11 and 12 months of 2009.

We are calculating the depreciation based on the "ASSET USEFUL LIFE NOT ON THE DEPRECIATION RATE".

In the asset master we have mentioned as below:-

the use full life is "3" years "0" months.

Exp.life "0" years "2" months and the

Remaining life is "2" yeares "10" months.

The value is updated as a acquisition value in the asset mater of 7884.00/- for the last 2 monts of 2009 it has calculated the depreciation amount is "219" for each month. it has calculated as like this "total value/useful life = 7884/36 months (3 years)

When we calculate the depreciation in 2010 the system is calculationg the depreciation amount is "338.45" for each month. Tha means it is calculation based on the "Total acquision value / Expired life = 7445.9(7884-438) / 22 months (1 yesr 2 months)

When we check in the asset explorer asset values in the parameters tab for the year 2010

The useful life is "3" yeares "0" months.

Exp.Useful life is "1" year "2" Months. Which is in 2009 year is "Exp.Useful life is "0" year "3" Months."

Remaining life is "1"year "10" months.

So could you please suggest me in this. Why the system is calculating the depreciation in 2010 based on the 22 months. actually it has to calculate on 36 months that is 3 years of use ful life.

Please provide the solution on this.

Thanks and regards,

Mr.Rao.