Depreciation method for depreciation reintegration

Hello Guys,
I have a question on depreciation reintegration.
Businss Case:
Supposing that we have a given asset 2xxxx capitalized on 01.03.2009 and current period is 6 (and amortizations have been posted until period 5 included).
In most of the cases, our company scraps, sales or transfers its assets on an asset value date anterior to the current period, for example 01.04.2009.
How can I configure depreciation reintegration???
From my point of view, I need to focuse on depreciation method and on depreciation key (T_code AFAMA).
Do you have any idea witch of the following method should I focused on?
Base method?
Thanks for your comments.
Regards,
Karim

Assign this key to an asset and check it in your asset explorer if it depreciates fully within its useful life.
You can also add some config in your existing depr key..
in line 1.. select change method = 5,
add another line w/ ord depre, phase=2, Base method=017, multilevel method=002 and that warning message will go away.
check again in asset explorer if this is what you want.

Similar Messages

  • Urgent: Degressif  / Digressive Depreciation Method for France

    Hello,
    Has anyone implemented degressif / digressive depreciation method for France?
    Per my understanding, the method starts of as a declining balance method and when straight line depreciation is higher, it switches to straight line depreciation method. This part is easy, can be achieved by changeover method.
    1) However, after the switch, the asset is supposed to fully depreciate in two-years (even though that would mean shorter useful life than what is specified). This is the part where I am running into issues. I tried using a base method with explicit percentage, but SAP still continues the depreciation over remaining useful life - which is more than 2 years.
    2) Secondly, the switch is supposed to occur at the beginning of a fiscal year, so changeover will happen beginning of the subsequent year and will get completed in two years.
    Can anyone share their experiences in implementing this in SAP? Also, if anyone has link to the French Deggressif Depreciation in English, please share. 
    TIA,
    - Manish Patel
    Sr. SAP Solutions Consultant

    hi,
    have a look here:
    http://help.sap.com/saphelp_470/helpdata/en/4f/71de21448011d189f00000e81ddfac/frameset.htm
    Andreas

  • Parallel Accounting Method for IFRS

    Hello all,
    My company would like to explore the parallel accounting method for IFRS. Currently we are on ECC 6.0 with classic GL.
    Currently we have both US GAAP and local GAAP reporting running in the same ledger. We use a similar method (setting up additional H accounts which are used in local GAAP reporting only) to segregate local GAAP from US GAAP as recommended by SAP.
    We set up 2 different depreciation areas: 01 (post to US GAAP accounts) and 02 (post to local GAAP accounts). The problem we ran into at year-end is pertaining to Retained Earnings. Because this a complete replacement method (US GAAP reporting will ignore all the H accounts which are set up for local GAAP and visa versa), we can't simply roll all the P/L accounts into one Retained Earnings account. We have to set up 3 Retained Earnings account (one for US GAAP only accounts, one for common accounts and another one for local GAAP accounts).
    If we add IFRS into the mix, we will need to set up even more Retained Earnings accounts which is not ideal. Also, we plan on including more countries into our SAP environment which requires us to generate additional local GAAP reporting. So my thinking is that this will become very hard to manage.
    Also, this method will fall apart if the common accounts are not the same for any of the reporting requirement (e.g. common accounts for US GAAP and local GAAP are different than IFRS).
    My understanding is there are 2 ways to handle parallel accounting: replacement (which is what we are current using) or adjustment methods. Instead of completely replacing the US GAAP accounts, the adjustment method is to post the delta to the additional accounts.
    My question is:
    1. Giving current situation of my company, what is the best method to handle IFRS and also implement additional local GAAP reporting in the same environment?
    2. What is the best practice to handle parallel accounting method? Replacement or adjustment method?
    3. Since I'm already in the replacement method, can I easily switch to the adjustment method?
    Any guidance will be greatly appreciated.
    Regards,
    Cassandra Wong

    Cassandra,
    Check out this blog which has info and process map for parallel accounting. Theer's also a link for a recent SAP webinar about how we implemented parallel reporting for our own use.
    http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=(J2EE3417400)ID2115139750DB10714505287783485243End?blog=/pub/wlg/15679
    siva
    Edited by: Siva Darivemula on Sep 25, 2009 7:37 PM

  • Error in Pre- Export methods for a request

    Hi All,
    I am getting an error while releasing a request, its giving
    "Error in Pre- Export methods for a request DM0k.....". Could you please tell me why and how can I rectify that?
    Thanks.
    NA

    Please go through as per the link
    [SAP Transport Request |http://www.sap-basis-abap.com/sapbs008.htm]
    thanks
    G. Lakshmipathi

  • How to find a badi and how to find the method/methods for a transaction?

    Hi all,
    i need to give a text either while creating customer (vd01) or changing customer(vd02)...thsi is via extras->texts.....then I have to double clik the text and go to change editor...and then i have to clik on insert line and then choose text element radiobutton on screen and then give it a name and then save it..this should be done for all customers....my problem is i am unable to find a badi and the appropriate method for thsi..i have placed break point in method read_add_on_data in the badi customer_add_data....i tested both by transactions va01 and va02 but of no use..also there are so many methods..can u tell me how do i find the appropriate method of the appropriate badi.....

    Hi,
       For XD01/XD02/XD03 The following BADI's are useful
    business Add-In CUSTOMER_ADD_DATA  and  business Add-In CUSTOMER_ADD_DATA_CS .
    *<b>Reward points</b>
    Regards

  • Oracle.jbo.AttrValException: JBO-27019: Get method for attribute

    Hi Guys,
    I am trying to add a new column to Oracle quoting.It has already been customized by some consultant few years back. I followed the note 392728.1 on metalink and also have the documentation by the previous consultant but getting the error oracle.jbo.AttrValException: JBO-27019: Get method for attribute Draft in HeaderVO could not be resolved after adding my column, when I try to print the quote.
    Here are the steps I took
    1) added a column to the query (at the end) in HeaderVO.xml
    2) added the below code in the HeaderVO.xml
    <ViewAttribute
    Name="DRAFT"
    IsQueriable="false"
    IsPersistent="false"
    Precision="100"
    Type="java.lang.String"
    AliasName="DRAFT"
    ColumnType="VARCHAR2"
    Expression="DRAFT"
    SQLType="VARCHAR" >
    <DesignTime>
    <Attr Name="_DisplaySize" Value="100" />
    </DesignTime>
    </ViewAttribute>
    3). Modify HeaderVORowImpl.java file to add setters and getters for the newly added view attribute. For example,
    a) case 67: //
    setDRAFT((String)obj);
    return;
    b) case 67:
    return getDRAFT();
    c) ublic void setDRAFT(String s)
    setAttributeInternal(67, s);
    public String getDRAFT()
    return (String)getAttributeInternal(67);
    d) protected static final int DRAFT = 67;
    Everything is dont exactly as per the manual but not sure why I am getting this issue. Any help will be appreciated.

    a) case 67: //
    setDraft((String)obj);
    return;
    b) case 67:
    return getDraft();
    c)public void setDraft(String s){
    setAttributeInternal(67, s);
    public String getDraft(){
    return (String)getAttributeInternal(67);
    d) protected static final int DRAFT = 67;
    can u change it as explained above.. setDRAFT should be setDraft.. and getDRAFT should be getDraft..
    and make sure that the index.. number is exactly matching with the attribute order in the VO

  • My previous method for payment on itunes was debit card but now I dont have one.  How do I change to no card without creating a new apple id

    My previous method for payment on itunes was debit card but now I dont have one.  How do I change to no card without creating a new apple id?  It tells me to update payment details when I try to update apps but it only has visa, mastercard, amex and maesto.  I dont have any of them.  I did previously use visa but I dont have the card anymore and cant get another one.  Please can someone help me set it up so I dont need a payment method.  Thanks

    Thanks for you reply.  Is that the only way as it would cost me £15?

  • How to use the index method for pathpoints object in illustrator through javascripts

    hii...
    am using Illustrator CS2 using javascripts...
    how to use the index method for pathpoints object in illustrator through javascripts..

    Hi, what are you trying to do with path points?
    CarlosCanto

  • What is the direct connect method for transfering photos from my macbook pro to my iphone without using iTunes syncronization? (iow: a simple photo copy from mac to iphone?)

    I feel like I should know the answer to this. I can't believe it is a hard question.
    What is the direct connect method for transfering photos from my macbook pro to my iphone without using iTunes syncronization? (iow: a simple photo copy from mac to iphone?)
    Easy? Right?
    Just plug my iphone in to a mac and copy a photo from the mac to my iphone.
    I don't have internet access - I can't email it, or mobileme it, or dropbox it.

    iTunes. Other than that there is no direct method. However, do try the iPhone forums.

  • I already have a valid payment method for my iTunes account, but can't get past the Family Sharing setup prompt telling me to add a payment method . What to do?

    I already have a valid payment method for my iTunes account, but can't get past the Family Sharing setup prompt telling me to add a payment method . What to do?

    I had the same problem and found a bunch of others did, too.  Unfortunately all the posts had no responses!  Anyway, I previously had my payment method linked to my paypal.  I tried changing it to my credit card and it worked.  Don't know if there's a bug with using paypal but that seemed to be the culprit for me.  Good luck!

  • How do i get a list of all Roles defubed under a particular OrganizationalUnit? How can i use LDAPConnection.search method for this?

     

    Sorry for the typographical mistake.
    Please read the question as:"How do i get a list of all Roles defined under a particular OrganizationalUnit? How can i use LDAPConnection.search method for this?"

  • Error : FZ010 : Enter a payment method for incoming payments

    Hi,
    I am running F110 and paying intercompany vendors/customers.
    I am running payment run for Compony 0050 and paying my vendor VEND0060 and CUST0060.
    The balance of vend0060 is 2 million(credit) and  balance of CUST0060 is 1 million (Debit).
    So I am going in Reallocate and changing the bank details as getting exceptioin in CUST0060. But it gives out an error "Enter Payment method for incoming payments"
    We have just configured outgoing payment and actually as credit balance is more, it should not give this error.
    Does any one know solutin for this?
    Error in details:
    Enter a payment method for incoming payments
    Message no. FZ010
    Diagnosis
    The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
    System Response
    The payment method is rejected.
    Procedure
    Enter a payment method for incoming payments.
    Thanks
    JR

    In the master record of the customer/vendor, ensure that the appropriate payment methods are maintained.  If you click on F4 on the payment method field, you can see different methods available for Incoming Payments and different methods for Outgoing payments.
    Assign points accordingly.
    Thanks,
    Madhav Nanduri

  • Calling a method for various files

    I am having a method with 500 lines.
    I need to call the same method for more than 50 files.
    How do I call the method.

    I would love to help you.
    But I'm SO confused.
    Can you try to be more specific?

  • Is there a reliable method for detecting that a query is too large?

    I am writing some code (that uses OCI) to properly detect when a query string is too long for OCI and/or the Oracle database server. I can't find any specific error code information in the docs, so I just started firing off large queries to see what would happen.
    The queries I am sending are >2MB in size, up to 16MB. If the queries are above ~10MB, I get the error "ORA-03113 'End-of-file on communications channel'" after a fairly short amount of time (i.e. not enough for a timeout to expire). If the queries are below ~10MB, but above ~2.5MB, it either just sits there and does not do anything (for more than 15 hours). So watching for ORA-03113 when executing large queries does not seem like a very reliable method for detecting the queries that are too large.
    Does anyone know of a reliable way of detecting that a query is too large for the OCI client and/or the Oracle database server?
    I am using version 10.2.0.1 for both the OCI client and the Oracle database server, but I'm getting similar errors for combinations of 10.2.0.1 and 9.2.0.7 for both the OCI client and the Oracle database server.
    These large queries need to be handled properly (i.e. distinguished from some generic failure) because the server handles requests from users, which could be programs that generate SQL queries (and have constructed huge ones in the past).
    Thanks for any information!

    The ORA-03113 means that the Oracle server process has died trying to satisfy your request. In almost all cases it is strictly correct to call that a bug, and we shouldn't easily forgive the server process when it happens. But in the case of multimegabyte statements my anger and disapointment turns to sympathy, for in my heart I can't bring myself to blame it. Can you?

  • Can someone please tell me a simple but effective method for burning a slideshow to DVD? Now that the connection between iPhoto and iDVD no longer exists, I can't figure out a way to get there with an acceptable quality result.

    Can someone please tell me a simple but effective method for burning a slideshow to DVD? Now that the connection between iPhoto and iDVD no longer exists, I can't figure out a way to get there with an acceptable quality result.

    Export the slideshow out of iPhoto as a QT movie file via the Export button in the lower toolbar.  Select Size = Medium or Large.
    Open iDVD, select a theme and drag the exported QT movie file into the open iDVD window being careful to avoid any drop zones.
    Follow this workflow to help assure the best qualty video DVD:
    Once you have the project as you want it save it as a disk image via the File ➙ Save as Disk Image  menu option. This will separate the encoding process from the burn process. 
    To check the encoding mount the disk image, launch DVD Player and play it.  If it plays OK with DVD Player the encoding is good.
    Then burn to disk with Disk Utility or Toast at the slowest speed available (2x-4x) to assure the best burn quality.  Always use top quality media:  Verbatim, Maxell or Taiyo Yuden DVD-R are the most recommended in these forums.
    If iDVD was not preinstalled on your Mac you'll have to obtain it by purchasing a copy of the iLife 09 disk from a 3rd party retailier like Amazon.com: ilife 09: Software or eBay.com.  Why, because iDVD (and iWeb) was discontinued by Apple over a year ago. 
    Why iLife 09 instead of 11?
    If you have to purchase an iLife disc in order to obtain the iDVD application remember that the iLife 11 disc only provides  themes from iDVD 5-7.  The Software Update no longer installs the earlier themes when starting from the iLIfe 11 disk nor do any of the iDVD 7 updaters available from the Apple Downloads website contain them. 
    Currently the only sure fire way to get all themes is to start with the iLife 09 disc:
    This shows the iDVD contents in the iLife 09 disc via Pacifist:
    You then can upgrade from iDVD 7.0.3 to iDVD 7.1.2 via the updaters at the Apple Downloads webpage.
    OT

Maybe you are looking for