Sap Accounting: RE:[sap-acct] Unplanned Depreciation for my company code

RE:[sap-acct] Unplanned Depreciation for my company code

Posted by KK
on Jun 27 at 6:51 AM

Hi Guys,

Thanks for your support.

My query has been solved. I have created new depreciation key with feature of immediate depreciation.

Regards
Kiran

---------------Original Message---------------
From: KK
Sent: Friday, June 17, 2011 8:53 AM
Subject: Unplanned Depreciation for my company code

Hi All,

Thanks for your solution,
I could able to create unplanned depreciation with Ttype 650
However, as per the std SAP unplanned depreciation calculated only on following years depreciation.
the scenario:
The asset was created on 1 Apr 2011 and has run 6 months depreciation up at 30 Sep 2011. There is still 18 months depreciation with NBV USD3600 (USD200 per month) from 1 Oct 2011. After I finished the normal depreciation run at end of Sep2011, it is approved that the asset's depreciation should be accelerated to zero at end of Sep 2011. Can I do the unplanned depreciation and input the total NBV USD3600 to trigger the depreciation for that specific asset and so that no more depreciation will be run for it from 1 Oct 2011 onwards?
What process do I need to do?

Please help me with T.Codes and process...
Regards
Kiran

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