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Dec 23, 2011 at 12:05 AM

additional depreciation after useful life end is not calculated.

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Hello.

We are using <Deprecation Key-Base method(011)> and <Deprecation Key-Multilev.meth(Z00)>.

<Base method(011)-Dep. after plnd.life end> is setting "no".

<Multilev.meth(Z00)-Rem.life> is checking.

So capital Expenditure after useful life end is not calculated additional depreciation.

I was try to change <Deprecation Key-Base method> to 007.

<Base method(007)-Dep. after plnd.life end> is setting "yes".

A warning has occurred.

The Message no is ACRSL016. (Dep. after planned life end incompatible with dep. over rem. life)

I was ignored a warning and save setting.

But still additional depreciation is not calculated.

(even i was running <recalculate-AFAR>.)

How could i execute additional depreciation?

please reply.