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Former Member
Feb 08, 2011 at 12:52 AM

Adjust of depreciation after initial load

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Dear Experts,

I was wondering if there is a way in asset accounting, for the system in the first depreciation, to fix differences from a wrong historical depreciation where the date of the parameters for data transfer is the a closed fiscal year

For example:

Asset with depreciation key: DG20 Declining balance 2 x

Use life: 7 years.

Acquisition value: 21,425,000.00

Historical depreciation at previous fiscal year: 21,190,913.87

Depreciation (according to SAP): 21,106,175.64

Difference: (84,738.23)

This difference need to be adjusted on the first depreciation run.

Any ideas how to achieve this? Right now it's adjusting at the end of the use life.

Regards,

Adriana.