Depreciation to different accounts
Dear all,
I have a requirement for vehicle depreciation. Company rents cars and when a car is rented, we want to post the depreciation to account 700, but when the car is not rented, we want to post the depreciation to account 780. Is this possible? If possible, how?
Thanks and best regards
hi
this is not possible in the standard, you will need to make a modification.
Blaz
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Asset capitalization to different accounts
Dear Experts,
I hope this questions belongs here. I need to close an investment project and to capitalize two different values to two different depreciation areas and APC accounts, without using percentages, and posting to the two different accounts. Can anyone tell me how this can be done?
Thanks.
Regards,
E.Hello
Check AIAB
You could choose 2 depreciation areas.
When you execute, maintain the settlement parameters of recievers.
Reg
Suresh -
How to post depreciation to different depreciation areas
Hi,
Can any body explain how to post depreciation to different dep areas other than 01 book dep,
and how to take the reports according GAAP and IAS.
Regards,
prasadHi,
When you create depreciation areas like Book, Tax, Costing etc., the system posts values like APC and Depreciation simultaneously in all the areas. You don't need to do any thing.
Just posting values through F-90, F-92, etc and for Depreciation AFABN.
This above holds good as long as you are posting to a single ledger.
The above answer is slightly different in case you are having parallel ledgers. Let me explain by taking an example.
Lets assume you are implementing for an Indian client whose parent compnay is in Dutch.
As per Indian GAAP you need to submit the local reporting on April to March basis and for Ducth Jan - Dec.
Assets in Indian GAAP are capitalised with values including frieght, Installation and trial run till Commencement date lets say @ 20%
Assets in Ducth GAAP are capitalised with only Cost, Frieght & Insurance (This is only an example) and the depreciation rate is 15%.
In this scenario you will be creating two ledgers(IN SAP sense and not the accounting GLs) with different fiscal year variants and will be defining Leding ledger and Non leading ledgers and Ledger Groups.
IN this case lets assueme Indian GAAP is Leading ledger and Dutch GAAP is Non Leading ledger and a ledger Group lets say "LG"
When you post using the transation code FB01L you will be using ledgers or ledger groups that are effecting with this transaction.
If you use the regular T codes without using the Ledger Groups, System posts the transaction to all ledgers simultaneously.
When You want to post the transaction as I said in the above example, you will be using FB01L like capitalising total cost in "LeadingLedger" and upto CIF value to "Non leading ledger"
NOw from the configuration front you will be creating seperate set of Depreciation keys for each GAAP and will be creating a depereciation area for Dutch GAAP.
You will also need to create a derived depreciation area which is the difference of Book Dep Area (as per Leading Ledger) and teh Duthc GAAP depreciation area (Non leading ledger). You can use the Wizard here which will guide you.
For Book depreciation are its always realtime posting and for other areas its periodic posting. i.e. as a monthend process you need to do,
For this you need to run TCODE ASKBN (Periodical posting ) anad AFABN.
ASKBN checks for the difference in APCs, Depreciations, Loss or gain on account of retirements differently for diffrent depreciation areas and posts the values.
When it comes to reporting all Standard reports will give you the flexibility of taking the reports based on Depreciation areas.
You have a TCODE "OARP" where in you will get all the asset related transaction reports.
The above scenerio is explained with an assumption of you using SAP Version above 4.7EE.
Reward if you find this explanation useful.
Sarma -
Two different accounts to be posted for the same valuation class on PGI
Hi Experts,
Please note that we want to post two different accounts for the stock offset entry( based on the nature of customer ) in the transaction of PGI in SO. However the valuation class is the same as the nature of the material is same (only the nature of customers is different). We have put one of the two accounts in OBYC GBB - VAX and GBB - VAY.
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Thanks in advance for answers..
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why not create two asset class to easily to separate two situations for two company codes? just a suggestion
or
maintain one depreciation key for asset class as a default, if for another company code, just change the depreciation key manual when creating asset master. it is not very complicate.
or
create two depreciation areas, one for each company code, then, you will have one useless depreciation for each company code -- not a resonable way
and, yes, that is the limitation of substituion in AA.
best regards, Lawrence -
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Hi
I have a Macbook air & iPhone 4.
what do I need to do if I want to buy a book (ebook) or an application that is not available in the iTunes store in my area i.e. Africa (Egypt)?
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