Depreciation need to run in last year

Hi,
While trying to close the fiscal year 2008 we got the error " Depreciation not posted completely".
For some of assets we are failed to run the depreciation. now we want to run the depreciation for those assets in 2008.
please guide me
sateesh

Hi Shalini,
Thanks for your quick reply. we need to run the depreciation for those assets in 2009.
because we already clsoed the fiscal year 2008.
sateesh

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Posting Depreciation for last year in the current year

Hi,
We have a situation in which we have to book depreciation for assets that were put into service since last year in the current year. The depreciation expense was accrued and reported when the year was closed out. However SAP wouldnt allow us to calculate the depreciation for anything before 01/01/2009. The assets were put into service in July of last year and hence we need to post 6 months of depreciation that we accrued last year in this posting period (when we will be capitalizing those assets). How do we go about doing this?
Here is what we tried:
1. Manual Depreciation: Doesnt work. The depreciation key we are using (LINA) doesnt allow manual depreciation
2. Changing the ordinary dep start date: You can change this date to last year but it wont calculate the depreciation from last year. It just starts the useful life from last year. The depreciation that is being caught up starts from 01/01/2009
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Any suggestions?
Thanks!

Hi,
So far my knowledge goes there is no way wherein you can capitalise assets in currnet year and account for dep from the previous year unless you go for post capitalisation vide ABNAN.Let me try to explain it by the following example.
FY: April to March
APC 10000/
Rate od dep   10%
Ord dep Start   01.10.08.
Asset capitalisation date 01.10.08 but posted in the system on, say   01.04.09.
Line items for ABNAN
70   Asset A/c     10000
75   Acc Dep                          500(on 10000 @ 10% for 6 months)
50 Rev for post capitalisation 9500.
FB60 Line items.
31   Vendor Account       10000
40 Prior per dep                   500
40 Rev from post capitalisation 9500.
I do hope you will be able to clear your confussion.
With best wishes
Monoj
Edited by: MONOJ SARKER on Aug 5, 2009 12:11 PM

Last Year Asset Depreciation Value Does not Accumulate in Jan2010

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The most tabs are based on yearly simulation In Feb System is not Displaying the Accumulated Balance in Asset Explorer. (800 + 100).
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Complete Depreciation in the Last Year of Useful life

I am trying to create following scenario in SAP using declining balance method where the percentage is calculated from the useful life...example below;
A printer has APC of 100 TRY and itu2019s useful life is 3 years,
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However if the percentage rate is greater than 50% than 50% is the maximum taken as the annual percentage rate.
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However, I cannot determine a percentage as the useful life of my assets will always change...resulting in the NBV percentage to be different by asset class..
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Hi all,
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Depreciation need to run in last year

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