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

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 22 at 1:47 PM
Attempting to correct my previous response as I have been reading related threads today.

The smoothing indicator may affect only depreciation periods in the CURRENT YEAR as the missed depreciation is caught up. So if what I read is correct then there will be no spreading of missed depreciation over the remaining life of the asset, only over the remaining open months of the current year.


---------------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.


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