Adjusting Values in an Asset
Hi experts
I'm trying to change the asset values it is not working as I planned.
I have created Z transactions Types with copy from TT. 200 and 250 to retire the acquisition value.
However I didn't find a transaction type to correct my depreciation values.
Would someone knows how to correct the depreciation amount ?
Thanks in advance
Deocleciano
Hi,
From which T-code you are making posting and which error is coming.
Regards
Shayam
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Please refer to the below link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71e122448011d189f00000e81ddfac/frameset.htm
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I am maintaining group asset for Income Tax Depreciation. All the asset under the same class is consider single asset for Income tax purpose. For eg value of Plant and machinery under Income tax is derived for all asset totaled together after depreciation for the year. Thus P&M is considered single asset for calculating I.T. Depreciation, even though it may contain 100 assets.
For Income tax, for P & M class of asset depreciation for first year is with different rate and for rest years with different rate. Hence I have maintained sub asset for this group asset. Whenever a new asset is purchase, for income tax purpose it is recorded in the newly created sub asset number.
The problem arises in sale of asset. When I am selling any machinery the sale value is deducted from the group value for IT purpose. In this case even though the value of sale is higher than the WDV of the individual asset it is adjusted in total. While configuring this in SAP I am facing following difficulties-
1. As the rate of depreciation is different for different years I am not able to maintain a single group asset. I have to create a sub asset. This facilitate the right depreciation calculation by different dep rate for purchases in diff year.
2. But as I am maintaining different Sub asset the sale value cannot exceed the balance of that particular asset, even though the total value in SAP for all the group assets is higher.
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TusharHello,
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Edited by: Vijay Kumar Singh on May 31, 2010 1:57 PM
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