I can't immediately put my finger on it, but in Asset master there should be a drop down menu to simulate depreciation calculation. You could check how the depreciation is calculated.
| | | ---------------Original Message--------------- From: SAP_EZ Sent: Friday, July 22, 2011 12:43 PM Subject: Asset Deprecation Straight Line Method Calculating different monthly amounts Great answers, Also check to see if the acquisition was an ABNAN (post-capitalization). Or check to see if there were Unplanned Depreciation adjustments in first year showing in AS03 for the answer. ABAA is t-code for my Unplanned Depreciation entries. These transactions are ways to catch up on depreciation when capitalizations are tardy. So there can be catch-up depreciation in the first period for prior years, and catch-up for missed current year periods too if the smoothing indicator not selected. If smoothing indicator selected then I think depreciation will be equal (but for an increased amount) for all periods of useful life remaining for missed current year months. Somebody please correct me if this is not accurate. Thanks. Regards | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Sharad_Vimadalal SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers In the Spotlight _.____.__ |
0 nhận xét:
Post a Comment