Day wise Dep jey

[Former Member]

Hello SAP Guru,

I am designing a Dep Key (day wise Calculation). Due to day wise calculation, some minimal amount is getting accumulated at the year end. I have used the special depreciation to depreciate that minimal amount by 100%. But by default Special Dep Start date is coming as 01.04.2010. I want to special Depreciation start date as the end of the useful life.

Kindly suggest me how this start date can be pickes as

1. At the end of the useful life or last month of the useful.

2. it should post once all ordinary depreication get posted. (I have already tick the setting that "post ordinary dep before special dep") Still it is not working.

Kindly suggest.

[former_member205041]

Hi,

You want a special depreciation start date at the end of the useful life

and the end of the useful life is in a different fiscal year?

In this case you could post a uplaned dep. amount with ABAA.

In new releases you have a special period control for unplanned depreciation. Here you can define individual when the unplanned depr. should effect the Base value for the depr. calculation.

regards Bernhard

[Former Member]

Hi,

Ya end of the useful life is in different fiscal year. As many assets are impacted i want to create some Dep Key as manually executing ABAA for each assets is difficult.

kindly tell me how Special Depreciation start date is getting picked in Case Day wise calculation?

[former_member205041]

Hi,

you can define a depreciation key with change method:

"5 Changeover after end of the useful life".

And in the second phase. "Dep. method "immediate depreciation"

regards Bernhard