After 2 years want to change depreciation key for a asset

Hi,
For a particular asset we want to change depreciation key for this asset already we have posted depreciation for 2 years. After 2 years user realizes they are using wrong depreciation key now they want to change depreciation key for a particular asset.  In new financial year till now they have not posted depreciation .I just want to now what is the impact of this changes how we will adjust the value in future because previously they are calculating depreciation  1.63% now they want to calculate depreciation 3.33 % can any one tell me about the future impact of asset.
How we will adjust the value?
Thanks and Regards,
Neha

Hi,
Does your user wants to post the depreciation for closed Fiscal years?
If yes First calculate unplanned depreciation for the difference up to the last closed fiscal year and post in the current year.
Now after posting this then change the depreciation key in the asset master and in the next run the system identifies the difference between posted value with the old Key and teh correct key and adjusts the difference in the current period depreciation run.
If the user don't want to post the values of the previous years, change the key in asset master so that the difference in the depreciation from the start of the fiscal year is adjusted in the current period.
Future impact if the option is second the asset life will be more when compared to the actual life. In first case there is no effect.
Provide Business with these two solutions and they have to choose between the options.
Reward points if useful.
Sarma

Similar Messages

  • After AFAB, I've changed depreciation key for an asset from 20% to 0%

    Hi All,
    I've posted depreciation (AFAB) for periods from 01 to 04 (Depreciation Area 20).
    Later I've changed the depreciation key for an asset from 20% to 0%.
    In my test SAP allows me to update depreciation data only in the period 05 (for previous data).
    Is there the way to repete the depreciation posted in the periods from 01 to 04!
    Cluo d anyone help me??
    Thanks

    Rossi,
    Since you have already posted the depreciation for the periods 01 to 04, the system assumes that there are no postings pending for those periods and hence shows the recalculated depreciation in period 05. But you can do the repeat depreciation run using AFAB transaction code. You can try them for period 04 and the entire depreciation posted till 04 will get charged in Period 04 itself. 
    Regards,
    Vinod

  • Changing Depreciation Key for Tax for closed fiscal years -

    Hello,
    Hoping someone can help me with this question - Is it possible to change the depreciation key for closed fiscal years - we need to change it for Tax - books. And if yes - does it mean we need to open closed fiscal years ??
    Thank you,
    Richa

    Hi,
    you will need to open the FI and AA periods. After changing the depreciation keys do the necessary dep run and close the books in the correct sequence.There should not be problem.

  • I Want to change depreciation rate

    Hi
    i am in sep'09 and i want to change depreciation rate for few assets from April'09.
    what is the procedure ???
    thanx in advance
    sanju

    Please search the forum, there are lots of threads on this.
    And please do not post duplicate threads.

  • Depreciation Key for Capital Leasehold Improvement

    Hi Everyone
    I need your help in creating the depreciation key for the Capital leasehold improvemnet assets. I need to specify a specific percentage rate for each period of the first year to calculate depreciation (if asset is acquired in period 1, rate x. If asset is acquired in period 2, then rate y and so on). From year 2-39, it is a constant rate of depreciation.
    I created a multilevel method by specifying that year 1, base level 01, rate is 2.461
    Year 39, base level 01, rate is 2.564.
    I assigned it to the depreciation key with Base method 0012, Period control 002, and the multilevel method that I created. When I post an asset acquisition and use this key for Asset, the amounts for year 1 & 2 are not correct. Second year is taking part of percentage from the first year and the first year is trying to calculate the depreciation for the whole year despite the fact that asset was capitalized in February.
    Can someone help me with step-by-step details to create this key?
    I appreciate your help.
    Thanks,
    Shalu

    Resolved myself

  • I want to change Material Type for mass upload.(MMAM)

    hi all,
    I want to change Material Type for mass upload.(MMAM)
    Suggestion pls? or Any BAPI is availablre?
    Edited by: abap_friends on Jan 6, 2011 7:12 AM
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Jan 6, 2011 11:27 AM

    This may be little tough for 10000 sales orders.
    1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
    2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
    3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
    May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
    Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
    I hope I answered ur query.
    Pls lemme know if you need some more info. (You can reward me too...)

  • My MacBook Pro keeps making copies of a document that I am trying to save. I don't want to duplicate the file. I only want to save it on both my hard drive and my external hard drive. I do not want to change its name for every save, which the computer see

    My MacBook Pro keeps making copies of a document that I am trying to save. I don't want to duplicate the file. I only want to save it on both my hard drive and my external hard drive. I do not want to change its name for every save, which the computer seems insistent on doing. Help!!

    11lizzyp wrote:
    can't be saved because the file is read-only.
    I did not create the file to be read-only. I created to be able to continue to add to it as I work on it.
    More on versions here:
    http://support.apple.com/kb/ht4753
    local snapshots:
    http://support.apple.com/kb/HT4878
    Sounds like a permissions problem ie read only.
    If running repair permissions from your DiskUtility.app does not sort it,
    Someone should jump in here with erudite and concise fix.

  • HT4059 I downloaded iBooks Author in Italy so the interface is in Italian.  I want to change to English for the entire interface?

    I downloaded iBooks Author in Italy so the interface is in Italian.  I want to change to English for the entire interface?

    You would have to re download iBooks Author from the U.S. App Store. Launch the App Store then click the round flag icon bottom right side of the window. Select United States
    The issue with this is that your billing credentials (regardless of whether or not it's a free or paid app) must be associated with the same country where you reside. So you may not be able to re download iBooks Author in English.
    Post your topic in the iBooks Author community here.
    More iBooks Author users can offer feedback that way and may know of a work around.
    This is the, "iTunes Store" community for help with iOS devices.

  • I want to change my email for creative cloud, and have uninstalled and reinstalled cc, but it hasn't changed yet! How can i change my email??

    I want to change my email for creative cloud, and have uninstalled and reinstalled cc, but it hasn't changed yet! How can i change my email??

    Change Account https://forums.adobe.com/thread/1465499 may help
    or
    Adobe contact information - http://helpx.adobe.com/contact.html

  • I want to change my email for my Apple ID if I change I will lose the credits that I have in the account?

    I want to change my email for my Apple ID if I change I will lose the credits that I have in the account?

    See Kappy's previous write-up.
    Some Solutions for Resetting Forgotten Security Questions: Apple Support Communities

  • Where to change posting key for Document type RG?

    Hi ,
    May I know where is IMG path to change posting key for Document type RG?
    Thanks.

    Hi,
    Posting key is not assigned to the document types.
    Posting key can be assigned to a particular trnsaction event etc., for example in OB40 for each transaction key in tax area, you can ddefine the posting key for bedit and credit.
    However you have the option to create a validation to check that this particular document type is allowed to be posted with certain posting keys. Validation can be created in OB28, GGB0. The details are available in SDN. Please search that.
    Regards,
    Gaurav

  • I want to change my password for apple id but i forgot my secrect question as well as the email add that apple sends the reset link to. How can it be resolved ?

    I want to change my password for apple id but i forgot my secrect question as well as the email add that apple sends the reset link to. How can it be resolved ?

    See Kappy's previous write-up.
    Some Solutions for Resetting Forgotten Security Questions: Apple Support Communities

  • Post revaluation to selected depreciation area for an asset

    Hi,
    We are using depreciation area '01' for posting to GL accounts and '02' for fiscal reporting. It turned out that couple of assets had wrong depreciation key specified for depreciation area '02', which resulted in wrong depreciation calculated for '02' in last 3 years.
    We would like to correct it now, once we discovered this issue. One of the ideas was to create new revaluation transaction type which is active only for depreciation area '02', which will only change value of asset in that particuaral area without affecting correct '01',
    However, after configuring new transaction type in AO84 and assigning it to '02' depreciation area in OAXJ, when I tried to run ABAW for this asset - it gave me error AA 380.
    +Inconsistency between the specifications for transaction type Z11 and for the depreciation areas in chart of depreciation PTI.
    Depreciation area 02 is defined (in Customizing), so that it is required to take over values from area 01. However, one of these ares cannot be posted to, due to the specifications in transaction type Z11. This combination is not allowed.+
    Is it possible to configure postings only to one depreciaton area? If not - is there any other easy way of revaluating only one depreciation area for an asset.
    Thank you,
    Karol
    Edited by: Karol on Oct 6, 2011 9:54 AM

    Hi Blaz,
    Thank you for your reply. I am trying to increase the value of the asset in depreciation area 02, because due to wrong depreciation key it got fully depreciated last year in 02. I want to add the value to 02 which should have not been depreciated in last 2 years. Is there a way to increase its value using ABAA?
    Thank you,
    Karol

  • Depreciation run for one asset

    Hi gurus,
    can we run depreciation only for one asset. I am trying to run depreciation for one asset for testing purpose but system is picking more than one

    Hi,,
    Go to AFAB and select following.
    Select 1. company code
                2. year
                3. period
                4. planned posting run  radio button
    Deselect
             1. list assets check box
    After u have to give asset number which u want to run  depreciation in Main asset number field
    Regards,
    R.N.Reddy

  • Depreciation Posting for Single Assets

    Dear All,
    We are in ECC5.
    We are trying to Run Depreciation (AFAB) for Single Assets by giving Assets Number.But it is not Executing.
    Can U Pls help us Regarding this.
    Thanks & Regards,
    Pankaj

    Hello
    As per the standard sap functionality you can run the depreciation for all assets, if u want correct the old one, using repeat run or reposting run.
    I hope it will be suffice ur requirement
    Regards
    Madhav

Maybe you are looking for

  • Reporting Point Backflush Error

    Hi Friends, I have a specific question. I am using a material in which Batch Mangement is active. Now when I use MF42N as collective backflush, I enter following data Scene 1: Input Data in MF42N Screen Plant Posting Data & Document Date (Current Dat

  • Where can I buy more RAM? And is it hard to install?

    Do I have to go into an Apple store to buy ram or can I buy it online. Also will I be able to install it myself or will I need to have a pro do it?

  • How to create page turn?

    I'm looking at this site and I like to create a photo gallery page turn similar to this. Any idea how I do this?

  • Tolerance report by PO

    Hi, Is there a report which give PO wise material tolerance value  and PO amout with including taxes, etc... Thanks JENA J

  • Database Upgrade from 10.2.0.3 standard edition to 10.2.0.4 enterprise

    Hi Guys, We are running oracle standard edition 10.2.0.3 in solaris 10 having size of 1TB. We would like to upgrade this database/database server to 10.2.0.4 enterprise edition. I am planning as below:- 1) upgrade 10.2.0.3 standard edition to 10.2.0.