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author's profile photo Former Member
Former Member

Unplanned depreciation Issue

For an asset Unplanned depreciation posted on 30.11.2012 which is 5th period in the system.

The amount posted as unplanned is distributed over remaining period.it has NOT posted to a single period.

My question is Unplanned depreciation post like this.?

I think it should not post like this.

If yes…. Where we can see the settings in the system for unplanned depreciation?

The details of unplanned posting

Company Code

abc

Asset

240

Subnumber

0

Fiscal Year

2013

Sequence number

2

Document Date

  1. 30.11.2012

Posting Date

  1. 30.11.2012

Asset value date

  1. 30.11.2012

Entry Date

  1. 30.11.2012

Time of Entry

8.03.11

Posting Period

5

Text

Accelerate Depn abc P5-12

Business Transaction

RFBU

Reference Document

3

Reference Key

0000000003abc 2013

Line item

1

Transaction Code

AB01

Proportional values

5

Reference Transact.

AMBU

Reference Org Unit

abc 2013

Partner comp. code

abc

G/L Transaction Type

AFAP

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2013 at 11:11 AM

    Hi,

    Please check in OAYR if "smoothing" option is checked. If it is checked, please remove the same to get the desired posting.

    Also, please consider the effect of deselecting this option.

    Regards,

    Ravi Kumar

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  • Posted on Jan 04, 2013 at 08:07 AM

    Actually it should post in single period only.

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    • Former Member

      HI,

      In my case unplanned depreciation is distributing over the remaining period.

      I have checked with transaction type 640/641 ..everything is ok.

      Please let me know why its distributing and what i need to check?

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2013 at 07:08 AM

    HI,

    In my case unplanned depreciation is distributing over the remaining period.

    I have checked with transaction type 640/641 ..everything is ok.

    Please let me know why its distributing and what i need to check?

    Thanks

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