Depreciation - Planned amount calculation

[Former Member]

Dear gurus,

I had a problem on SAP planned amount calculation as follow:

Asset acquisition value: 10.000.000

Use life: 3 years (36 months)

In AW01N, the planned amounts are:

Prd1: 277.778-

Prd2: 277.778-

Prd3: 277.777-

Prd4: 277.778-

...

I want the planned amount of Period 3 is just the same as the others (277.778-). Would you please help me solve this problem?

Thank you very much

[former_member182098 · Accepted solution]

This is the rounding off made by the system. You are maintain digits, hence this is very small negligible amount. This can be ignored. When you are using 3 decimals, it is not always possible to give the exact amount, when divided by number of periods. This is an automatically calculated depreciation. Check your customisation settings.

[Former Member]

Hi

Goi to Tr. Code OAYO

Select check Box - Net Book Value at year end.

Select Arthimatic rounding

Thanks

Anil