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Oct 18, 2012 at 02:20 PM

AA - Asset Depreciation

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Hi Experts

I have below requirement for country Namibia.

Depreciation Area

01 - IFRS --> This is ok no issue

15 - Tax Depreciation Reporting (No posting in FI) --> below is the requirement.

Example:

Fiscal Year : Jan to Dec

Depreciation rate 33.33% (3 years)

Asset Capitalization Date: 1st Nov 2012

Asset Aq. Value: 10,000.00

Depreciation Run Requirement:

Nov 2012 --> 3,055.25 (((10,000.00 * 33.33%)/12) * 11 months)

Dec 2012 --> 277.75 (((10,000.00 * 33.33%)/12) * 1 month)

Jan 2012 --> 277.75 (((10,000.00 * 33.33%)/12) * 1 month)

Feb 2012 --> 277.75

.....

Is it possible to setup above requirement in SAP. Objective is 33.33% depreciation in year.

Looking expert advice.

Thanks in advance.

B/R

Prashant Rane