Depreciation for additional acquisition

Hello,
I had the below requirement, Could you please help if anybody had any idea on this issue..
If i purchased additional acquisition in 3 rd month (Use ful life of asset is 12 months) say for ex: Asset Value is 2700/-
From 3rd month onwards it should post 2700/9M=300 per month so that end of the month the asset value will be "zero"
But as per my customizing it is calculating like this:
If the asset value is 2700 which i purchased in 3rd month it is posting dep as 1 Month -200
                       2 Month-200
                       3 Month-200+900=1100
                       4 Month- 200+300=500(200 is normal value)
                       5 Month -200+300=500
Here it is calculation 2700/12 month and equally distributing, i don't want to calculate for first 3 months,
Hope there must be some control for additional acquisition, i have checked period control also, but still getting the same problem.
Can anybody help on this, as it is very urgent for me..
Many tx,
Veena

Hi,
ok, I understand what you mean. With reference to my example, a subsequent acquisition:
01.07.2008     300,00     100     External asset acquisition     EUR
produced the following situation:
4     300,00-     0,00     0,00     0,00     EUR
5     300,00-     0,00     0,00     0,00     EUR
6     300,00-     0,00     0,00     0,00     EUR
7     433,33-     0,00     0,00     0,00     EUR
8     333,34-     0,00     0,00     0,00     EUR
9     333,33-     0,00     0,00     0,00     EUR
10     333,33-     0,00     0,00     0,00     EUR
11     333,34-     0,00     0,00     0,00     EUR
12     333,33-     0,00     0,00     0,00     EUR
     3.000,00-     0,00     0,00     0,00     EUR
As you explained, in my case, the system will catch up the depreciation for the periods 4 to 6 in period 7.
This is the standard system behaviour, because once the depreciation start date is set, the subsequent acquisitions will take this depreciation start date as reference, and not the date of the subsequent acquistion, as you are assuming.
Please read SAP note 46456, which explains this issue more in detail.
The 'Calculate according to asset value date' indicator in the calculation key for the depreciation cannot be maintained as of maintenance level 3.0E. As SAP note 53166 describes this indicator frequently caused misunderstandings. And that is why this function has been "removed".
But, you can still configure this behaviour with a modification, in table T090NP, field XBZDAT at your own risk. Please beware that with such a modification, there is no support in case of future incidences. In note 814004 you will find a short report which enables you to change the parameter.
I hope this will help you.
Sven

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Depreciation posting for additional acquisitions..............

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Hi ,
i am strucked with posting of depreciation of an asset.
Plz any one can suggest solution for below scenario : --
Company code : ABC LTD.
Fiscal Year       : April,2008 to March,2009
Cost an Machinery : 1,20,000 , April 1st is Aquisition date.
Dep Method is Units of Production .
Depreciation for each month is 10,000 based on the formula.
        i executed depreciation of Machinery in the months of April,May,June also. (Depreciation amount for 3 months is 30,000 )
     in the month of 1st July , additional acquisitions posted.
the amount is rs 1,20,000. here the problem is :
the depreciation amount is showing 50,000 ,while iam executing depreciation run in the month of Jully,31st.
         depreciation for additional asset should be calculated from month of 1st jully onwards but its calculatin form the month of april onwards.
Thanks in advance,
Kiran

Hi Kiran,
this is the correct behaviour in the capitalization year. Please consider OSS notes 53166 and 92925, which contain an explanation of that behaviour and a workaround.
Regards,
Markus

Depreciation for additional vaule

Hi All
While we are running depreciation in AFAB , for the asset additional vaule. In this connection System is not calculating dep on capitailzed date for the additional value. This issue details are:
1.Old asset value is 4,97,000, Capitailzed date is 14.02.2000,legacy asset upload to SAP system on 01.06.2008.
2. For this asset we can add additional value of 100000 rs on 31.12.2008.
3. We follow the 10% WDV method.
We are trying to calculate depreciation for additional value and old asset value, but system is not considering the capitalization date for additional value.System is calculating dep one day for additional value.
User wants to calculate depreciation for 365 days for additional value.(100000)
Anbody can access me to solve this issue.
Regards
G.K.Dharmendar

Hi
You just check either you have set the asset data transfer dates properly and it is ok then check while creating legacy data through AS91 you have given the take over values in all dep areas, these 2 reasons may be causing just check and confirm.
Regards
T N R

Depreciation for additions to start from the following month

Hi Gurus,
Have situation in depreciation posting, When acquisition happens depreciation has to start from next period on wards (Dep not to post in Acq period) this is working fine and good. (period control maintained as 11 for Acq)
In the same way it has to apply for Additions if any happens for existing Acquisitions. Period control set as next month 11 for additions, but system making the posting in acquisition period itself including catchup of previous periods from oredinary dep starting.
I want make the system to start depreciating dep from the following period rather than acquisition period for Additions and catcup dep also post in this from Ordinary depreciation start date .
Example of Issue:
Acquisitions:
Acquisition happend in Period-01, dep started from next period "02"
This working fine.
Addiotions:
Using the above example
Addition happend in period-05, Dep started from-05 including the catch up dep of periods; 02,03,04,05.
By right the depreciation posting has to starts in the following Perios 06, has to consider Catchup amounts also.
Any help on the above are appreciated most.
Points are available
Thanks in advance,
Vyas

Hi Milosavljevic,
On the above system behaviour is right, but we have to understand like below:
What ever posted the Depreciation amount in the acquissition month it belongs to accumilation depreciation of the addition of asset ( from ordinary dep start date to untill acquissition period).These happend bcoz of catchup, the real depreciation was started from the following month onwards..
Hope this understanding made me clear...
If u able to find any thing better pla keep share..
Others plz comment on this for better understanding.
Thanks,
Vyas

Bonus Depreciation for subsequent acquisitions in 2010

Hi all,
We have done bonus depreciation for 2010 and 2011 aand its working fine but for one scenario.
Assets acquired in 2009, had bonus depreciation calculated for 2009. But when there is subsequent acquisition in 2010, its not calculating bonus depreciation for the 2010 acquisitions. We are not using any sub asset concept but are adding to the original asset.
Please let me know how to ptoceed ahead.
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Hello Jay-R
I have the same question the multi level method maintained as below
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Depreciation for subsequent acquisitions not posted in following month.

Hello Experts,
I had a problem with subsequest acquisition - after posting depreciation was not distributed equally during follwing months. As Paul and Markus advised per note 92260, the period control method should has been set on "06"(start of year). [here is link on that thread|depreciation calculation after acquistion; This was done and the depreciation amounts are now planned correctly, the only problem is the change in depreciation after acquistion reflected in month of change not in the following month as required.
I mean: i.e. additional acquistion is done in 05/2009, but the depreciation should change from 06/2009 and so on...
Can you help how to set up this in period control method?(OAVH, OAHS)
Thank you !

Hi,
Please read the following help document in the SAP Help.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
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shankar

Catch-up depreciation for the Subsequent Acquisitions in later years

Dear expert,
We have the following scenario:
First an asset master record is created and it receives an acquistion value at the date 2013-08-09.
The next year, we find there's something wrong with the acquistion value, so we make the subsequent acquisition at the date 2014-04-05. Refer to my country's Accounting Standard the sebsequent acquisition need a catch-up depreciation to be calculated based on the ordinary depreciation start date on the asset master data.
As the asset value date of the sebsequent acquistion must be the same year with the posting date and the configuration of the Period Control Methods can not meet the requirement.
Is there any configuration or enhancement can meet the requirement.

Hi Zhuo
If you want to increase the asset value i.e. the Value posted earlier was less
Go to ABNAN, Choose Value Date = 2013-08-09 and Doc Date / Posting Date = Date of Current year
CHoose T Type = 401, and you can also enter a Off-Setting GL of your choice
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Do ABGF
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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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Regards
Sanil Bhandari

Additional Acquisition Value

Hi Gurus,
We have an asset which was acquired last 2005. Useful life is one year and start of depreciation was February 2005.
The asset was fully depreciated on March 2006. However, on December 2006, additional acquisition value was posted using transaction type 346. The problem is that the additional value was not depreciated until now.
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Hi Shayam,
Thanks for your advise. But I think we cannot reverse the document since the additional acquisition was posted on our legacy system which is SAP 4.6B. We have upgraded to SAP ECC6 last 2007 and have only migrated the asset balances. Kindly advise on how we can reverse the additional acquisition given that the document is in the old SAP. Is there any other way to post the reversal?
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Asset accounting depriciation calculation for subsequent acquisition

hi,
i have problem while running the depreciation for asset sub sequent acquisition
my asst master is 4000
first acquisition on 01.04.2011 for rs 100000/-
we calculated depreciationwdv method for april month it's working fine
my client had done second acquisition for the same asset master on 01.07.2011 for rs 50000/-
while running depreciation for july month it's calculating dep for first acquisition as is same , the problem is for second acquisition also it;s is calculating dep from 01.04.2011
for this in period control method where we have to change the settings
can anyone help me in this regards
requirement is very urgent we have to close period for july month
rggds
gopal

Hi,
Please find the below link it will help full for you,,,,,,,,,
Assets subsequent acquisition u2013 Calculation Depreciation over useful life
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Hi,
this is not the aswere of my question.
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Best regards
Hubert

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I am getting a problem while doing depreciation for group asset
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Regards,
Satya Vani.

Dear,
Reshma.
Looking at your Questions let us take explanation for Group Assets :-
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In these depreciation areas, it is then possible to make an assignment to a group asset. You make this assignment in the specifications for the depreciation area in the asset master record. When you post an acquisition to this kind of asset, the system duplicates the line items from this depreciation area on the given group asset.
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I hope this will clear your doubt makes you to understand. Please revert back for further clarification. Welcome you.
Regards,
Pankaj A Bhalerao.
Edited by: pankaj_ab on Feb 3, 2010 8:26 AM

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HI Experts,
We got new asset AS100SA capitalized on 28.02.2013 (Fiscal Year Period 4 2014 ) and we want to start depreciation this asset
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Hi Ginee,
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Depreciation for additional acquisition

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