After I retire a asset, It's changeover year is changed.Why?

[former_member350345]

There was a asset.

The asset's changeover(Depreciation key for the changeover year) year is blank.

But after I retired it. The changeover year was filled with 2011.

Can any body tell me why?

The depreciation key has two phase.

If I don't retire the asset.The asset's changeover year will filled with 2012 in the next year.

And my sap version is R3 4.6C.

[former_member205041 · Accepted solution]

Hi,

if you go via AS02 in the depreciation area and make a double click you see the "change over year"

F1-Help:

"..the system automatically sets the year, based on the specifications in the respective changeover method..."

The system set this changeover date acc. to your first settings. If you later change the depreciation start date, the system don't automatically reset the "change over year".

Do not hesitate if you have further questions.

regards Bernhard

[former_member350345 · Accepted solution]

Yes, I know the system will set it automatic.

But, the amount didn't achieve the Changeover%rate(5%).

If I didn't retire it, it will acheive the rate in 2011.

The asset have two depreciation areas. But why only Tax bal.sht's change over year was changed?

The Book deprec. 's useful life is longer than Tax bal.sht..

[former_member350345]

My custom is in Japan.And the problem is only happened in japan.

If I change the system refer to note 1057539, The system will OK.

[former_member189561]

After you changed the exit ZXAFAU03, you should do test to all of FA business.

[former_member350345]

Can any body tell why?

thank you very much.

[former_member205041]

Hi,

This could have different reasons.

I would make some tests - delete the change over year and change temporarily the depreciation key.

In the book depr. area the key from tax depreciation area and then the opposite.

Then you know if the reason is in the depreciation key.

regards Bernhard

[former_member350345]

Thank you very much.

Actually I know the reason is in the depreciation key....

[former_member205041]

next step would be to figure out wich setting in the key is relevant....