#COE KKS01 Depreciation key for prorata depreciation

[efsatug]

Hi,

Prorata depreciation in Turkey starts from the period of receipt. It does not start from the beginning of the year. In the last year of depreciation, all the net book value should be depreciated. What is the correct depreciation key for it?

For example;

depreciation start date

31.05.2023

Useful Life in Years

10 years

Acquisition value

120.000 TRY

Years

Depreciation value over the years

2023

8.000 TRY

2024

12.000 TRY

2025

12.000 TRY

2026

12.000 TRY

2027

12.000 TRY

2028

12.000 TRY

2029

12.000 TRY

2030

12.000 TRY

2031

12.000 TRY

2032

16.000 TRY

Regards

[OwenLiu]

We helped you to accept the answer, since there were no updates after 7 days.

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[Mark_W · Accepted solution]

Hi

Try key LINI, some other customers have found it works for the requirement.

Also for depreciation of vehicles in Turkey you may be interested in this https://help.sap.com/docs/SAP_S4HANA_CLOUD/9e68f95f727744cf915ee5b38e792aa8/3d4c6a6d4df146c6b60f1333...

Regards
Mark

[efsatug · Accepted solution]

Hi Mark,

The key is not working. when we are looking the key's properties, there is no configuraiton about changeover year, so the key's not working properly I guess.

Regards,

[Mark_W · Accepted solution]

Hi Efsa,

Can we check you example again, if you have an asset acquired in period 05/2023 with 10 year UL, the last year of the UL is 2033, not 2032 as per your example.

Can you check the key I suggested again? Or maybe you have a better example?

Thanks
Mark

[efsatug · Accepted solution]

Hi Mark,I checked again your suggessted but not working.

This is an another example below. We would like the total net book value to be 16000 try in 2032. It will not make a posting in 2033, because the net book value will be zero.

Regards,

[Mark_W · Accepted solution]

Hi Efsa,

You have 10 years UL starting 31.05.2023, therefore end of UL is 31.05.2033 not 31.12.2032 per your screenshot example.

For year 1, you have 8 months depreciation being used, but it looks like you are counting that as 12 periods or 1 whole year.

Can you review once more.

Also if you really wanted to fully depreciation in 2032, then you could have a time interval on 01.12.2032 and use key GWG. It would full write off the asset in period 12 for whatever is remaining.

Regards
Mark