Adjust the depreciation amount in posted period

Hi Experts,
I've changed one of my asset depreciation key from 20% to 10% straight line method. The changes is done in period 6. I have run AFAR for this changes.
Let say my planned depreciation was 1000 (for 20% dep. key) and now the new depreciation would be 500 (for 10% dep key). I would like the depreciation to be recalculate in period 1 (i.e 1000 minus 500) and distribute the amount evenly throughout the period (period 1 to 6). Is it possible?
I've run AFAB in planned mode and the changes (lump sum) will only take places on next period (period 7). When i execute AFAB in restart mode (period 1), the error says restart is not possible for period 1.
Appreciate your advise.

Hi Nana,
Have a look also at KBA 1534331 - RAPOST2000 - How to post 'planned depreciation' for
subsequent posting or depreciation change in same period
This knowledge base article describes the situation how the system will pick up the depreciation adjustment when a change in depreciation terms (e.g. change of depreciation key) has been made.
As Mukthar is pointing out, if you have run depreciation already (ordinary planned depreciation run in AFAB), and afterwards you make a change, you can start a repeat run for that very same period again and it will adjust the value equally to all periods going forward.
You find in this KBA also an attachment which outlines an example.
I hope this helps further in understanding how depreciation is adjusted after a change of depreciation terms.
Best regards,
Brigitte

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In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

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Hi
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Can anyone please tell me wow the SAC amounts are posted to G/L accounts through Inbound Invoic Idocs??
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Hi Sunil,
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Hello Experts
I have a few assets for which there has been acquisition entries and finally they have been retired. After this the assets still have ordianry dpreciation showing in AW01N. I want to remove the ordianry depreciation amount so that the asset in AW01N has no values. Net value as zero.
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Hi
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Hi
all
tell me wt is the tcode for display deprction for particular assets month wise?
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ss

Hi,
Pls. award points, if u find any answers useful, as a way of thanking.
Regards,
Sridevi
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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Hi SAP Captains,
Pls help me here.
While posting the document using T-code F-02 getting the error "Posting period 011 2013 is not open.
Please help me how to do, can you provide step by step.
Rgds..Suresh

Hi Suresh,
You can search google and will get number of posts on this. This will lead to duplication of similar posts on forum.
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Can Oracle Project costing drive the depreciation expense amount from FA

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If i have Machine X it depreciates 100 USD per month , so i have assigned this machine for 15 days in project 1 and the other 15 days to project 2 did the system will allocate 50 USD to project 1 and 50 USD to project 2?
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per our pidgin conversation:
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Incorrect amount and capitalization date in the depreciation simulation

Dear SAP Masters,
I am getting a strange problem at my client's place while we are doing the depreciation simulation for Investment orders.
when we run this transaction to get the depreciation amount for a investment order we are getting a monthly depreciation amount of 446.72$and the capitalization date as 01/01/2008.
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Dear Friends,
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Any body has idea, how to overcome the Assets accounting issues.
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Thanks for watching

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1xxxxxxxxxx     xxxxxxxxxx     210,587,416 USD
2xxxxxxxxxx     xxxxxxxxxx     172,717,190 USD
3xxxxxxxxxx     xxxxxxxxxx     178,563,365 USD
4xxxxxxxxxx     xxxxxxxxxx     160,894,981 USD
5xxxxxxxxxx     xxxxxxxxxx     145,730,654 USD
6xxxxxxxxxx     xxxxxxxxxx     109,796,716 USD
7xxxxxxxxxx     xxxxxxxxxx     108,377,441 USD
8xxxxxxxxxx     xxxxxxxxxx     95,732,276 USD
9xxxxxxxxxx xxxxxxxxxx     88,925,649 USD
10xxxxxxxxx     107,755,724      107,755,724 USD
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Dear Friend,
It will be much appreciated if you can help me with the below question.
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Moderator: Please, avoid asking basic questions

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SAP posting period error while mainting stock in MB1C

Hi,
Error Description:-
While I am maintain the stock in MB1C i got an error i.e.
Error:- Postingonly possible in periods 2006/12 and 2006/11 in company code CLC1 ( CLC1 is mycompany code.)
To resolve this error I did some pre-requisite,
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reg.Mayur

Hi,
As you Said i closed each period as well as fiscal year , but still my problem not resolved .. system shown me following notification after i closed the period..
Mode: Close period only
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Client:800
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CoCd CLC1: table T009B incomplete; no conversion here.
Period closing complete; log issued.
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Hello,
I want to restrict posting periods for some users. Therefore, I have created 2 functions associated to 2 authorization groups.
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Dear,
You simply have to define authorisation groups in OB52 and assign this group to F_bkpf_bup in SU01 against user proflie as desired. Take basis help.
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Please give the guidelines to complete the following requirment.
In SAP FI two ledgers Leading(0L), Non-Leading (J2) Posting periods are defined in OB52.
If non-leading ledger is closed also it will take the Leading posting periods and Posting the document..
This is the SAP Behaviour.
Like in FB50L if we enter J2 (Non-Leading) it will display the erro message like
Posting period in not open.
Like that they want for FB70,FB75,MIGO,MIRO,FINT and Invoice(VF01).
Please suggest the suitable exit.
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Hi Ramu,
Please refer the below points,
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I hope above information will resolve you r issue.
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http://wiki.sdn.sap.com/wiki/x/JghNCw    (NewGL Migration Secnarios)
http://wiki.sdn.sap.com/wiki/x/mosOD     (Document Splitting Wizard)
http://wiki.sdn.sap.com/wiki/x/f4OfDg    (NON-LEADING LEDGER SPECIFIC
                                                              POSTING)

Posting Period Erro in MIRO

Hi Gurus
Facts:
My MM Period is open for 02/2009 and 03/2009, whereas my FI period is open for 12/2008 to 03/2009.
I had created a PO during on April 15, 2009 (i.e., period 01/2009) and has done the MIGO of the same on April 20, 2009. Nothing was done during the month of May'09. However, during Jun'09, Iam trying to do the MIRO of the same. However, in the mean time, the period 01/2009 has been closed in MM module.
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Allowed posting periods: 03 2009 / 02 2009 / 12 2008
    Message no. M8022
Diagnosis
    The posting date is not within one of the allowed posting periods.
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Procedure
Check the posting date and correct it if necessary. If your entry is correct, inform your system administrator that the "period closing" procedure has not yet been implemented.
As per the facts mentioned above, in MM period 12/2008 is closed already. However, the message above says that period 12/2008 can be posted to in MIRO but period 01/2009 cannot be posted to.
I tried posting in 12/2008 and it did post the entry. However, if i try to post in 01/2009, it is giving an error (as above). I fail to understand how period 12/2008 is allowed for posting and not period 01/2009.
Further, can anyone tell, whether MIRO is possible after MIGO though the original period when MIGO was done is closed.
Would highly appreciate your inputs
Regards
Abhishek Kumar

Hello ,
OMSY would give you an idea about the what periods are open & what are closed .
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Hope this clears .
Regards
Anis

Adjust the depreciation amount in posted period

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