on 10-19-2012 7:43 AM
Hello
I have a requirement like system should calculate deprecation values form the purchase date of the Asset.
Example like my go live is on Nov 1 2012.
But the Asset had purchased on 01.01.2011 they wanted system to calculate the depreciation values form start year of 2011. I know AS91 and OSAV but they don’t want that approach.
For that i have created one Asset and purchased through F-90 and found that system is calucalting planned values for each month in 2011 but for 2012 it is calculating for 11 and 12 month only.
Please can anybody suggest if they have faced the same issues?
Thanks in advance
Hi,
Regarding this your depreciation calculation may be kept as monthly due to this if the period of any fiscal year ihas gone then the Unposted Depreciation will cumulate the depreciation unposted to the current period. Now the Current Period is 10th so all the depreciation from Period 1 to 10th will get summed up and the same will be posted in 10th period now if you still dont post in current period then the same will be summed up in 11th period.
So kindly post the same.
Regards,
Malhar
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Hi,
Uptil which period had you post the depreciation?
As in the present case it's understood that Depreciation is posted for the Period 9 of Fiscal Year 2012, but if so is the case, then the system should also show the total amount of Cumulative Depreciation for period of 1 to 12 for Fiscal Year 2011.
Regards,
Malhar.
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Hi,
Can you please check whether the total depreciation for periods 1 to 11 is merged in the 11th period or not?
Regards,
Malhar
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HI narsimhulu,
Thanks for your reply,
Yes we doing it monthly, and we are planning to migrate the assets are near data for that I am doing the testing part in testing clinet.
I treid to uplaod the screen shots douctmetns but I don’t find any of the optins available here , pelase can you tell me how to uplaod or give me your email id so that I can forward that detials to you.
Thanks in advance
Kareem
If you are migrating the assets and your fiscal starts from Jan to Dec, based on the asset transfer date set in OYAC.
For example - If you set the asset transfer date as 01.11.2012, the Planned depreciation for 2012 shows from Jan to Oct shows combined in 11th month. This is correct as per Standard SAP.
Check in OAYC
Thanks
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