Calculating if depreciation on custom deprreciation key
Hi all
i need to calculate depreciation with custom depreciation key ,
how can i approche for could you help me
pls provide transaction code and enhancement for it
could you help me
Thanks in advance.
regards
Saimedha
hi
AFAMA is for creation of depreciation key, how can calculate depreciation ?
regards
Saimedha
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Calculation of depreciation and interest for a particular asset class
Hi,
I have a problem with the calculation of depreciation and interest for a particular asset class. The assets are financial leases. The depreciation key defined is LEAS. The following are the attributes of this key:
Dep/int phase base met dec-bal prd cont mult lvl chn ov
Ord.depreciation 1 0011 001 006 001 5
Ord.depreciation 2 0002 001 003 003
Interest 1 0028 001 003 010
An example of an asset is:
Aquisition value: 1041552.71 (as migrated on 01.04.2007)
Ordinary dep already posted: 56243.88
Net book value: 985308.83
Scrap Value:729086.90
Useful life: 50 years
Expired useful life: 9 years 1 month
Remaining useful life: 40 years 11 months.
Depreciation start date: 28.03.1998
Interest calculation start date:30.03.1997
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Interest calculated in the year:15682.68
I'm not able to undersatnd on what basis the system calculated the interest. I will be thankful if anyone can help me resolve this. An early reply will be greatly appreciated as I'm facing major problems due to this issue.Hi Mahesh,
As per my analysis of the case the interest rates are as under
Acq. Year Int.Percent
9999 4 01 10.%
9999 7 01 5.%
9999 25 01 2.5%
9999 999 12 01 2.5%
As per this the Acquisition value less the Scrap Value Rs.312,465.00 @ 2.5% p.a will be Rs. 7811.64.
Based on the above you analyse for which period interest is calculated.
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Hi
In India, there is a requirement that the Depreciation for Income Tax should be calculated based on the date of Acquisition. If an asset has been acquired before or on completion of 180 days of a Financial Year, than the calculation of Depreciation is allowed for full year. If the asset has been acquired after 180 days , depreciation is allowed only for 180 days. Hence for an asset acquired on 25/09/2009, system should allow calculation of depreciation from 01/04/2009, assuming that the fiscal year starts from 01/04/2009 and ends on 31/03/2009. However, if the asset is acquired on 07/10/2009, the system should allow depreciation from 01/10/2009. Sap has delivered standard depreciation keys for the same in reference chart of depreciation for India 0IN.
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The same has been resolved.I Created a new assignment in Period Control IT for my fiscal year variant. For month 10, i added a new line item with no of days as 2 in addition to no of days as 31 for month 10.
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There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
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CCT_GUID (customer Contact Key) of Business Partner
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Pl. provide your valuable remarks for the below 2 points.
1. What is sub number? In which cases we should use this.
2. In cases of heavy repairs & maintenance of assets, when amount will be capitalized, whether it will be treated as a separate asset or sub number.
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Thanks
DebHi,
Go to below path
SPRO->IMG->FA->AA->MASTER DATA->SCREEN LAYOUT->Define Screen Layout for Asset Master Data
Choose Define Screen Layout for Asset Master Data
Select your screen layout rule, which is assigned to your asset's asset class.
Double click on ligical field groups, and then select 2 Posting information and double click on field group rules
There for field group 10. capitalisation date deselect check box for mn no and select check boxes for SbNo and Copy.
SAVE
And now go to transaction AO21 and select screen layout 1000 and double click on field group rules and there for FG 03 (ord dep start date) deselect check box for mn no and select check boxes for SbNo and Copy.
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I have a scenario in which depreciation percentage should be derived based on remaining useful life and it should remain same through out the remaining useful life.
For eg,
Take over date = 30.11.2010
Acquisition Date= 01.04.2009
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Depreciation Till 30.11.2010 = 70000 INR
Net Book Value as of 30.11.2010 = INR 130000
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Have you done any settings in OAYF - recalculate dep for previous years (IMG> AA > Asset Data Transfer > Parameters for Data Transfer > Options)
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i had posted aquistion of asset on 1.1.2008. and a subsquent asset aquisition on 1.4.2008 the system is calculation depreciation for the new aquisition from 1.4.2008 but the depreciation calculated is for the full year i.e. the date of original capitalization of the asset.
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This is regarding a requirement wherein we are trying to populate the custom foreign key in the siebel base table using the EIM import.
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Warm Regards,
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PAR_ROW_ID is the foreign key from S_CL_PTCL_LSXM to S_CL_PTCL_LS. You don’t have to create your own FK to do something that Siebel provides OOTB.
Please check that you really need the custom FK. I don't think you do. You should simply join to S_CL_PTCL_LS and then to S_PROD_INT. This is Siebel Tools 101 but I have seen this mistake many times.
Robert
Robert Ponder
Lead Architect and Director
Ponder Pro Serve
cell: 770.490.2767
fax: 770.412.8259
email: [email protected]
web: www.ponderproserve.com
Edited by: Robert Ponder on Dec 27, 2010 8:48 AM
Edited by: Robert Ponder on Dec 27, 2010 8:50 AM -
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JyotiThe forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
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