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

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
FYdepend. == 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

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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