Depreciation - DAY WISE Cal.

[Former Member]

Dear All,

I have a Dep Key - Day Wise which is leaving some minimal amout at the end of the useful life due Leap year in between. I want to make net book value ZERO at the end of the useful life but it should not be posted in next fiscal year.

Example:

Asset A with APC value 295.06

Asset Dep Amount Year

A 98.33 2010

98.34 2011

98.33 2012

-

---

total 295.00

NBV amt 0.06 is left at the end of 2012. Now this amount we want to depreciate in 2012 itself instead of 2013 with immediate dep. Kindly advice how can i do that.

Thanks for your help.

[Former Member]

Hi Everybody,

I have got the solution for this through Special Depreciation

Step A

Phase 1 Ordinary Depreciation

Base Method: percentage from the useful life

Multilevel Method : 0%

Straight line method

Phase 1 Special Depreiciation

Base method:

[Former Member]

Hi Everybody,

I have got the solution for this through Special Depreciation.

Phase 1 Ordinary Depreciation

Base Method: 0011

Multilevel Method : 001

Straight line method

Phase 1 Special Depreiciation

Base method: 0026

multilevel: 001

change over method: 4

other depreciation

phase 2 special depreciation

Base method: 0025

multilevel: 100% depreciation (from the start of the special depreciation )

change over method: 0

other depreciation

This key will leave zero NBV at the end of the useful life.

[Former Member]

Hi,

kindly check and change to 0014 Base Methode of the Depreciation key in AFAMA.

let me know.

regards,

Gopi.P

[former_member205041]

Hi,

you can make a second phase in your depreciation key like in depr, key LINR.

Change method:

5 Changeover after end of the useful life

...and in the second phase Dep. method "Immediate Depreciation"

regards Bernhard

[Former Member]

Hi,

I have done this but it is depreciating in 2013. I want it to ve happened in 2012 (31.12.2012) itself. Kindly suggest

Thanks for your input!