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Former Member
Aug 24, 2011 at 11:55 PM

Prior year Depreciation not calculated

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Hello SAP Experts

I have this situation where the Capitalize date is December 2010 and the First Acquisition date is July 2011. The first months planned Depreciation was posted already as well at July 2011. And now itu2019s calculating for current year only for 2011. Itu2019s not calculating the prior year December of 2010. But itu2019s calculating for the whole 12 month by doubling the amount. But we need the system to calculate for the whole 13 months December 2010 to December 2011. Is there anything we can do besides doing a manual Depreciation through ABMA? The posting rule is set to Smoothing and not sure if we can do something to catch up the prior year Depreciation. Any suggestion will be helpful.