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!