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depreciation 140%

Jan 07, 2017 at 10:41 AM

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Former Member

Dear guru

I have implemented an Enhancement for Determining Base Value.

I have inserted a new Base value key for depreciation calculation in Multi-levelMethods

The calculation of depreciation it is correct but the depreciation has been calculated up the end of the Acquisition value that is different from new basevalue

For example:

The asset has an acquisition value of 10000 euro. New base value is 4000euro

The depreciation (20%) is 800euro. The depreciation have to be calculated for 5year but SAP calculates the depreciation for 12,5 because considers theacquisition value (10000 euro)

I have read the note 1131960.

I have used the following badi
FAA_DC_CUSTOMER


FAA_EE_CUSTOMER

and the base value ZA

Can you help me?

Thanks

Rossella

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2 Answers

Bernhard Kirchner
Jan 09, 2017 at 01:27 PM
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Hi Rossella,

If I understand your question, the system does not calculate below net book value zero?

In the depr. key you have the setting:

*) depreciation below zero => yes

*) depreciation after end of useful life => perhaps also yes

Please also check the setting sin tr. OADB (for a area of the chart of depreciation). Here you have to allow also negative net book value.

best regards

Bernhard

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Bernhard Kirchner
Jan 12, 2017 at 12:22 PM
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Hi,

I found the following note: 738919

best regards

Bernhard

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