Planned depreciation not distributed in each month

[Former Member]

Hello,

I noticed that for some assets, in AW01N the amount of planned depreciation is not distributed for each month.

For example:

The Planned Depreciation for 2011 is 250000. And the system shows for period 1 (january) 250000 and for all the other period, system shows 0 !

For other assets it works correctly

Any idea ?

Thanks

[ajaycwa1981]

Hi

does this asset have a 100% dep key?

BR,Ajay M

[Former Member]

Hi,

What you mean by 100% dep key ? Which transaction and field ?

[ajaycwa1981]

Hi

Go to your asset master - Dep Areas Tab... See whats the Dep key...

Check the % rate of your depreciation Key.. If you have assigned a 100% dep key, it would depreciate asset 100% in the 1st month

Hope it helps

BR,Ajay M

[Former Member]

I checked the asset and usefule life is 1 year and depr. start date is 01/04/2010

But system shows in planned depr january all remaining amount instaed of distrivuting it for the remaining 3 months

Can you help ?

[ajaycwa1981]

Hi

I am again asking you the same question.. What is your dep % in your dep key?

Check your period control method also..

BR,Ajay M

[Former Member]

Hi,

Base method : 0007 - Ordinary: percentage from life (after end of life)

Declining-Balance Method: 001 - 0.00x / 0.0000% / 0.0000%

Period Control Method : 002 - 01/01/01/01

Multilevel Method: 008 - 0.0000%

I checked also the asset history and for 2010 was well distributed but i do not find any accounting document related to this asset in any fiscal year !

[ajaycwa1981]

Hi

If you have dep based on useful life, then my last guess would be check if you entered Useful life as 0 yrs and 1 period or 1 year and 0 periods in Asset Master - Dep Areas Tab

BR,Ajay M

[Former Member]

Hi,

In fact, the usefule life = 1 year

And Planned useful life in periods = 0

The depreciation start 01.04.2010

Remain january, february and March 2011, right ?

PS: Thank you very much for the help and time that you devoted me

[viswanatha_reddy]

Hi,

Check Asset Master Change records,

I hope Dep key / useful life changed & select Smoothing Check box in T.Code: OAYR

Regards

Viswa