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Former Member
Jun 14, 2011 at 04:46 AM

Calculation ABUMN Result in Declining Balance Method

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Hi experts,

I have problem while transfer aset using ABUMN in asset with Declining Balance Method.

This is Scenario :

Year Book Value Year Start Depre % Depre Exp Acc.Depre Book Value Year End Depr/Year NBV Depr/Month

1 21,561,974 25 5,390,494 5,390,494 16,171,481 5,390,494 16,171,481 449,208

2 16,171,481 25 4,042,870 9,433,364 12,128,610 4,042,870 12,128,610

3 12,128,610 25 3,032,153 12,465,516 9,096,458 3,032,153 9,096,458

4 9,096,458 25 2,274,114 14,739,631 6,822,343 2,274,114 6,822,343

After weared 6 month, this aset transfered to others class using ABUMN. (Asset Sender & Receiver having same depreciation method). This transfer on same Co Cd. Transfer variant 4.

This is Calculation on New Aset :

NBV Start Accumulated Depr till 6 month NBV Transfer Depre % Depr Exp Depr / Moth

21,561,974 2,695,247 18,866,727 25 4,716,682 393,057

This Problem is why SAP recalculate the depreciation value/month? I think this is an internal transfer n shouldnu2019t change any depreciaton calculation between asset sender n asset receiver. I think receiver asset just copy n continue calculation from sender asset.

This case only raise in asset using declining balance method, while stright line is correct.

Please help experts..