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Former Member
Aug 02, 2011 at 08:31 PM

Life to Date Depreciation Adjustment when useful life is Changed

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Hi Experts

We have a specific requirement that goes beyond the Catch up method of Depreciation.

Here are the Details

Asset has Dep start Date from 01/11/2009 and has life for about 10 years.

We have 13 periods for each Fiscal year. Current period is 3rd period.

We have 13 periods for each Fiscal year. Current period is 4th period.

Asset has been changed its useful life from 10 years to 8 yrs in the Current period 04.

Client wants to see the Life to date adjustment of the Depreciation from the beginning of Depreciation Start Date (01/11/2009) to till now in the next accounting period Dep run itself instead of adjustment in the current fiscal year and changing the Net depreciation in future fiscal years.

We are already using the Catch up Method in the production.

Please advise whether the solution is available in Standard SAP or not?

If available please provide the procedure to answer this requirement.

Thanks

Regards,

Meenakshi.N