RE:[sap-acct] Asset Deprecation Straight Line Method Calculating different monthly amounts

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 22 at 12:42 PM
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.


---------------Original Message---------------
From: JPM
Sent: Friday, May 06, 2011 2:31 PM
Subject: Asset Deprecation Straight Line Method Calculating different monthly amounts

Could someone please explain what situation would cause monthly depreciation to change for an asset that is deprecating via straight line method? The fiscal year the asset was acquired the monthly depreciation was one amount but starting the next FY the monthly depreciation amount changed and I am trying to figure out under what circumstances that might happen. There have been no changes to the asset or the configuration for the keys.

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement

0 nhận xét:

Post a Comment

Blog Archive