Depreciation Key change

Hi
Emergency request***********
Recently I had a requirement for change of depreciation key in the asset classes in depreciation areas 01- book depreciation to calculate straight line depreciation as the old depreciation key was not doing as requested. This was asked to configure for new assets. But, Now when the depreciation key is updated for all the assets and the depreciation is calculated very high and the deprecation is posted for that period.
I know there is no way we can reverse the depreciation values posted for this what I have done is I updated the old depreciation key in asset classes and done the AFAB repeat depreciation run for the period for which values are posted but still this not updating.
Can any one help me how to over come this issue...
Thanks
Srinath

Hi Bernhard,
Let me explain you once again,
recently the request for change of depreciation key so, what I have done is created a new depreciation key and assigned depreciation key in asset class.
Old depreciation key: ABCD
New depreciation Key is : XYZ1
I changed with new depreciation key in Asset class but this is not updated in the assets but the values have changed for all the assets for that asset class.
so, even when I put back the old depreciation key in the asset class and update this is not bringing any difference in the asset and when I re run the depreciation in AFAB this is not making any changes.
Thanks
Srinath

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I have the similar isue .
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+919986032960.

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Kindly read F1 help on field XDAILY in the customizing of the
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The "depreciation to the day" function becomes active for an asset as
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[Urgent]Depreciation key

Dear all,
I need your help urgently.
Please give me any advice for this issue.
I would like to create a new depreciation key for the following case.
Currently, we are using a asset
1) fist acquisition date (2007,10.1), Useful year(4 years) , value 10,000$
2) Second acquisition date (2011.09.30), change useful year(4y -> 8y) , value 10,000$
3) Depreciation key : class straight-line base method(0011), decl-bal method(001), prd cont(11/11/11/11), multilev(001)
4) Depreciation What I want
YEAR 1st ACQ
2007Y 417 (10,000$/4y/12m*2)
2008Y 2,500 (10,000$/4y)
2009Y 2,500 (10,000$/4y)
2010Y 2,500 (10,000$/4y)
2011Y 1,875 (10,000$/4y/12m*9)
YEAR 2nd ACQ
2011Y 638 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y / 12m*3))
2012Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2013Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2014Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2015Y 1914
I will give you all reward as much as I can.
Thank you very much for your assistance in advance
Best regards,

acquire the asset first
now your book value becomes equal to the new aquired asset + book value of the previous asset ok?
now see
AFAMS for every year maintain a percentage and enter per year . calculate the % of depreciation you want in year and enter value.ok? maintain for every year.
maintain base value book vaue i.e 24
now go to base method configuration screen
for 0011 base method change the method to p stated percentage
ok?
now afama
base method 0011
dec balnc method 001
prd control 001
multilevel method: one defined by you
class :straight line
goto as02
give dep key
chage life to 8
run afar to recalculate dep
and run dep and check in test run
test it and give feed backs
regards
rohit
Edited by: ROHITBALI on Nov 22, 2011 2:04 PM

Depreciation Key change

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