Issue: Depreciation calculation beyond 8 years (96 month or 192 half month period) which suppose to end 31st Aug 2029 but system is planning till 30 June 2030.
Asset Initial Acquisition is on 12/31/2021 for 186,033.50 and Asset value date 12/31/2021
Useful life 8 years
Original Depreciation start date 09/01/2021
Addition during the year 2024
Asset Addition on 02/29/2024 amounting $111,002.00 and relevant Asset Value date 02/29/2024
Dep Key : LINA
Base Method : 007 percentage from Life
Depreciation posted in Feb 2024 is amounting $ 4250.39 instead of 33,531.85
Excess planned depreciation $33,531.85 posted between 09/01/2029 to 07/31/2030
Question : How to Depreciate entire Asset value of assets including additions in subsequent years within 8 years of useful life.
I tried to Change base method from Yes to No as below
| Depreciation After End of Planned Life | Set this indicator, if you want the system to continue depreciation after the end of the planned useful life. |
still system is not zero-out entire NBV after end of useful life 8 years which leaves $13,248.50 balance in NBV.
Please advice.
- SAP Managed Tags:
Accepted Solutions (0)
Answers (1)
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