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Assets dep. mismatch between manual and System - Decline balance Method

Dear All ,

I am unable to conclude how System calculated the following figures. I have provided the parameters.

All support is welcome.

Thanks in Advance

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Asset comm. date = 31.03.2009

Asset Dep. Start Date = 01.11.2009

Usefull file = 10 Years

Legacy upload OASV = postng Dated = 31.10.2009

Asset --- 12,192,287.00

Acc. Depre -


10,257,976.00-

Please explain how SAP - Asset Deprecition is calculated.

In AW01N after depreciation for 2009 is done for all periods:

Ordinary Dep. change = 118,107.00-

How monthly dep. is calculated for Nov/Dec/Jan/Feb/Mar ?

Please check ?

=(2,052,418.0013.91%)/125 === 118,954.73 and not 118,107.00

Asset Depreciation method:

Declining Bal. Method --- 13.91%

No ordinary dep. with special dep. = No

No interest == No

Acq.only allowed in capitalization year == No

FY-depend. == No

No. of places == 0

Dep. to the day == Yes

Not reduce == No

Multi. Level Method =

Percent = 13.91% ---

Per = 12

BaseVAL = 24

Decl. Bal. Methd

Dec.Fact = 0

Max.Perc. = 0

Min prec = 0

Period Control methd:

N/1/001/02/02/02/02/02

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2012 at 01:19 PM

    Hi

    Everything is correct except your formula

    It should be =(205241813.91%)/365151 and not /12*5

    Since your have selected Dep to the day check box

    So all the calculation will be by days not months

    Hope this will clarify your doubts

    Reg

    Vishnu

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