How to set depreciation key that depreciated during 2 months?

[Former Member]

Hi,

I want to know how can I set depreciation key that depreciated during 2 months?

My acquisition value is 506523. The percent is 7%. Now I have in perdiod 8 and 9 2954,72 but I want 17728,30. I just want depreciation divided by 2 month not by 12 month. Now depreciation key work like that: (506523 / 12) * 0,07

Can you help me?

Thanks

[Former Member · Accepted solution]

HI,

Regarding above you are knowing the amount of Depreciation you want to post, so you can do the same by posting the Difference amount as Unplanned Depreciation using T-Code 'ABAA' by this the Asset value will be decreased and it can be kept at an amount required you.

You can also work out the option of 'Maintain Intervals' and for this 2 months you can change the interval to depreciation for 2 Months and again change the same after 2 months.

Regards,

Malhar.

[Former Member]

Hello Zielinski,

Please set the planned retirement date (ANLA-GPLAB) in the asset creation screen as 30.09.2012 (i.e. two month from the date to acquistion. I think this will fulfill the your requirement.

If you want to depriciate all asset of asset class, kindly maintain new depriciation key.

Regards,

BB

[Former Member]

Thanks Sudebi but your resolution doesn't work.Now I set Time dependent with shutdown from 15.10.2012 but depreciation on tax limited value was always the same 2954,72 in perdiod 8 and 9.

Regards,

MZ