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Former Member
Oct 27, 2011 at 11:18 AM

Depreciation for Negative Assets

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Hi Guys

We have a business scenario where, we have a negative assets and on a periodic basis instead of depreciating the asset we need to accreate with the negative value. Let me explain with a example

Let us keep 10 years SLM as our example

APC Value -1000 USD

Dep Value - 100 USD

NBV - 1100

If you check the above after the AFAB run, the value of the net book value of the asset grows in negative i.e. -1000-100 = -1100

When i gone through various texts and forums, i understood that the same is possible via leasing for which CRM licence is required OR if its SAP IS Utilities server

Is it possible by any other way

Thanks is advance guys

Bala