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Depreciation Calculation

Former Member
0 Kudos

Hello All

I have Purchased Asset on 07.11.2011 but System Calculate Depreciation from 30.11.2011. Asset Value Date is also 30.11.2011

I want that system calculates the depreciation from 07.11.2011. Please suggest.

Manoj

Accepted Solutions (1)

Accepted Solutions (1)

viswanatha_reddy
Active Contributor
0 Kudos

Hi,

Use T.Code: AFAMS

Validity start select From Capitalization Date

Regards,

Viswa

Former Member
0 Kudos

Thanks Vishwa

Problem has been solve

Thanks Ton

Manoj

Former Member
0 Kudos

HI

Can you let us know what you did.

Thanks

Former Member
0 Kudos

Hi,

I have used T.Code: AFAMS

and select Validity start From Capitalization Date for multilevel method

Manoj

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Mann J

Please change asset value date under general tab from 7.11.2011

Please selct in depreciatin key select depreciation to the date

Regards

shankar

Edited by: SivaSankar.K on Nov 7, 2011 12:55 PM

Former Member
0 Kudos

Hi I do not want enter it manually. System should post it automatically. & Dep to date is already active

Manoj

atif_farooq
Active Contributor
0 Kudos

Hi,

Starting date for depereciation is determined by period control method as assigned to the dep key in AFAMA. Period control settings can be found in AFAMP and OVAH. Please check them.

Regards

Former Member
0 Kudos

Hi atif

Agree with you but with the same setting anather system gave us correct result.

But i have found that there incorrect result in my existing system

I have read before some extensions need to be active for calculating depreciation as per new logic. but sure

Manoj

atif_farooq
Active Contributor
0 Kudos

Hi,

If you want to achieve this functionality then you will have to activate 'dep to date' in AFAMA. You better create a new dep key with this parameter and assign this to asset in AS02..

Regards

Former Member
0 Kudos

Hi I have already activated dep to date function

Manoj