Depreciation - WDV
Hello,
My client has one requirement regarding depreciation calculation.
For the first year depreciation has to calculate at 35% in WDV and from the second year on words system has to calculate depreciation at 15% till end of the life.
How can we create this kind of depreciation key. Can we do it in multilevel? If any way suggest me.
Regards,
Sankar
Hi VVR,
While doing changes i am receiving the below error message.
1000 Z002 N 1 : There is no depreciation method to which the system can change over
Message no. ACRSL010
Diagnosis
In depreciation key Z002, you entered a changeover method other than 0 (that is, a changeover should take place). However, there is no entry for the next phase.
System Response
The data is not saved.
Procedure
Do one of the following:
Make an entry in the assignment table for phase 2.
Change the changeover method to 0 (= no automatic changeover).
The missing entry is in 1000 Z002 N 1 (chart of depreciation, depreciation key, depreciation type, depreciation phase).
Regards,
sankar
Edited by: Durgasankar.Innamuri on Jun 24, 2009 2:09 PM
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Edited by: SRKRISHNA on Mar 7, 2012 12:09 PM
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0014 001 001 xx
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I am maintaining group asset for Income Tax Depreciation. All the asset under the same class is consider single asset for Income tax purpose. For eg value of Plant and machinery under Income tax is derived for all asset totaled together after depreciation for the year. Thus P&M is considered single asset for calculating I.T. Depreciation, even though it may contain 100 assets.
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1. As the rate of depreciation is different for different years I am not able to maintain a single group asset. I have to create a sub asset. This facilitate the right depreciation calculation by different dep rate for purchases in diff year.
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Please help to resolve the issue.Hi,
I am maintaining group asset for Income Tax Depreciation. All the asset under the same class is consider single asset for Income tax purpose. For eg value of Plant and machinery under Income tax is derived for all asset totaled together after depreciation for the year. Thus P&M is considered single asset for calculating I.T. Depreciation, even though it may contain 100 assets.
For Income tax, for P & M class of asset depreciation for first year is with different rate and for rest years with different rate. Hence I have maintained sub asset for this group asset. Whenever a new asset is purchase, for income tax purpose it is recorded in the newly created sub asset number.
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1. As the rate of depreciation is different for different years I am not able to maintain a single group asset. I have to create a sub asset. This facilitate the right depreciation calculation by different dep rate for purchases in diff year.
2. But as I am maintaining different Sub asset the sale value cannot exceed the balance of that particular asset, even though the total value in SAP for all the group assets is higher.
3. I can not allow having negative values. Negative values are not allowed to maintain in IT Records.
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Hi,
The client reporting company is in US and the company code is maintained with K4 fiscal year varient. (for common controlling area).
Though the India entity follow K4, their depreciation calculation are based on V3 (April to March). The real depreciation for their postings is based on their April to March calculations. The depreciation is calculated on the WDV method and the net assets are calculated on the end balances of December where as it should be the April of previous year. the eg. is
Correct Calculation (Requirement) SAP Calculation
Acquisition Value 33000.00
Accumulated Depre. 14680.00
Net Asset Value - As On 1st April 2009 18320.00
Net Asset Value As On Dec 31st 2009 16400.04
Depreciation Key OS01 13.91% OS01 13.91%
Depreciation Per Day 6.98 6.98
Net Asset Value - As On 1st April 2009 18320.00 18320.00
April'09 30 209.45 30 209.45
May'09 31 216.43 31 216.43
June'09 30 209.45 30 209.45
July'09 31 216.43 31 216.43
Aug'09 31 216.43 31 216.43
Sepr'09 30 209.45 30 209.45
Oct'09 31 216.43 31 216.43
Nov'09 30 209.45 30 209.45
Dec'09 31 216.43 1920 31 216.43 1920
Net Asset Value as on Dec 31st 2009 16400.04 6.25 16400.04
Depre for Jan'10 31 216.43 31 193.75
Feb'10 28 195.49 28 175.00
Mar'10 31 216.43 628.35 31 193.75 562.50
Net Asset Value as on Marc 31st 2010 15771.69 2548.31 15837.54 2482.46
There are some BADI and user exit which determines my base value for depreciation calculation. Should we have to use that or any standard solutions are available for this.
Please let me know.
Chandrashekar S AWrong topic I think
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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.DharmendarHi
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
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