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Former Member
Nov 28, 2011 at 09:13 AM

Create a depreciation key

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Dear all,

Could you tell me how to setup a depreciation key for the following case.

(1) Useful life : 6 years.

(2) dep. method : Straight-line depreciation

(3) This asset consists of two sub-asset

(4) acquistion value is same $1,000,000 for each sub-asset

What we want is to calculate depreciation with accumulated value like the below.

Year..SAP depr.for(Sub_Asset-0)...SAP depr.for(Sub_Asset-1)...What We want

2008..166,667 (1,000,000/6year)...............................166,667

2009..166,667 (1,000,000/6year)...............................166,667

2010..166,667 (1,000,000/6year)....166,667 (1,000,000/6year)......333,333 ((1,000,000+1,000,000)/6year)

2011..166,667 (1,000,000/6year)....166,667 (1,000,000/6year)......333,333 ((1,000,000+1,000,000)/6year)

2012..166,667 (1,000,000/6year)....166,667 (1,000,000/6year)......333,333 ((1,000,000+1,000,000)/6year)

2013..166,667 (1,000,000/6year)....166,667 (1,000,000/6year)......333,333 ((1,000,000+1,000,000)/6year)

2014.................................................166,667 (1,000,000/6year)......333,333 ((1,000,000+1,000,000)/6year)

2014.................................................166,667 (1,000,000/6year)

Current key :

- base method : 0014 (Ordinary: explicit percentage (after end of life))

- decl-bal : 001 (0.00x / 0.0000% / 0.0000%)

- prd cont : x01 (06/06/06/06)

- multilev.meht : X01 (16.6667%, BASEVAL.01)

Thank you very much for your answer in advance!