Depreciation With skiped periods

Dear experts,
I have uploaded assets from legacy system with the depreciation value uptill end of may 2009. Now in running the depreciation AFAB unplanned puting period six (06), the system is calculation depreciation from january and i intend to post depreciation just for June, so how can i skip the periods 01 to 05.

Hi,
Go to Tcode OAYC.
Select your company code and double click on period in which depreciation was posted
So here please mention FY 2009 and period 5 for depreciation area 01.
So with this system will start calculating depreciation from 06th period only.
This will defenitely fix your issue.
Thanks,
Srinu

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Depreciation run with special period

We require 2 set of FS reports:-
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2.) FS as at 31/12/2007
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1.) Period 12 (Transactions 1st - 14th Dec 2007)
2.) Period 14 ( Transactions 15th - 31st Dec 2007)
Q1.)Should Dec depreciation run on period 14?
Q2.) If yes, will the depreciation run capture the depreciation from 1st - 31st Dec 2007?
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Pls advise
1.) Steps to run Dec 2007 depreciation in order to capture the whole month depreciation.
2.) Which period to open in OB52.
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Dear Hari,
Thank you for the helpful points. Rewarded.
FYI, our cut off date is 14th Dec 2007. Any transactions after this date will go to period 14. In OB52, we set only period 14 open to block user from posting to other periods. Will this affect the depreciation run (given scenario where we run AFAB for period 12)?
When we run AFAB for period 12, this is the error we get:
Period 12 is not allowed
Message no. F5567
Diagnosis
The period entered (12) is different from the period calculated (14) and is also not in the interval for special periods (013 to 016).
System Response
Error.
Procedure
Correct the value entered for the posting period.
What shoud we do?

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What is the best practice or solution to catch up depreciation from past period for the PPA (purchase price accounting) write-up?
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HI,
what do you mean with "We tried running unplanned depreciation, but unplanned depreciation runs for the current NBV. "?
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I really appreciate for your advices on the following issue.
I have posted depreciation up to period 9, 2010. However, there's an unplanned depreciation journal that was missed to be posted on period 8, 2010. Therefore, I tried to create the unplanned depreciation journal on period 8, 2010 (t-code ABAA).
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Hi Frans
You have 3 options
Option 1 SAP recommended, but too cumbersome
You can reverse the depreciation posting using ABF1
refer this thread for more details
Unable to post depreciation- Error AA730
Option 2
Else, pass a manual JV to shift the depreciation from current month to previous month.... You can remove the auto posting tick in FS00 for depreciation for the time being
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Option 3
Same as option 2.... Use T code OASV to pass this JV
Use Accum Dep a/c instead of a balance sheet account... OASV will allow you to pass JV into recon account
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Hi,
Check - S_ALR_87012018 - Depreciation and Interest
Best Regards,
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Hello SAP Experts,
Currently we use Asset Explorer (AW01N) to see the planned values for an asset by period before depreciation is run. We need to make many manual depreciation adjustments and would like to know if there is a report that lists all assets in a company code with the planned depreciation value by period.
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Hi Sowmya,
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Hi,
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Depreciation repeat run (period 14) - no areas to post to...

Hi Experts,
We have problem - cannot run Repeat run depreciation (posting to period 14 - audit adjustment)
We did reverse document for fixed asset, therfore we would like to do Repeat run depreciation.
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Hi,
- simulate AFAB for period 15 (if exists) for the specific asset and see if it has any entries
- try repeat run for period 14 specifying the asset number in the selection screen
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In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
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In one swoop, can we load one .txt file with 12 periods of data into 12 different periods?
The scenario:
Budget data is required for monthly comparative reporting with actuals, so we have 12 periods in our Budget version.
From a non-SAP system we get one .txt file containing 12 periods worth of budget data,
- it is in the correct format (and we don't want to create risk by opening and editing it) so it is loaded into each period and the other 11 periods of irrelevant data are obviously ignored.
Some extra tasks (such as validation, cashflow calculations) are then performed per period.
Because this has to be repeated 12 times, this can be a time consuming process
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One thought was to use a file server location with a hardcoded filename but his would require work beyond my expertise.
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Hi
I wil suggest mapping the path based on a common location is the best way and then map the same logically in the Upload method
If you are using Citrix then it becomes all the more easy to have a commmon location
Rgds
Dheeraj

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Dear experts,
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Planning Cycle                           Start Period                                End Period                Total Months
JAN                                         JAN                                           JUN                            6
FEB                                         FEB                                            JUN                            5
MAR                                       MAR                                            JUN                           4
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NOT ANSWERED

Dax Calculating Same time previous period with nonstandard periods

I need help dealing with prior period calculations where the periods are not standard.
In our business we define these time periods based on 8 to 10 week periods that really have no correlation to standard weeks, months or quarters. Additionally there may be some time between these periods that are not defined. For example:
Period 1 (p1) = June 18 - Sept 2
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The length of the periods are variable and when one ends another does not necessarily begin.
I need to figure out how to compare the sum of a metric in Period 2 with the sum of a metric in Period 1.
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Each Fact has a Period ID so that I can use period as a dimension.One of my measures is Sum(sales).
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You should add to your Date table a column that contains an incremental number for each period, then write something like:
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( 'Date' ),
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( 'Date'[IncrementalPeriod] ),
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EARLIER ( 'Date'[IncrementalPeriod]
) - 1
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http://www.daxpatterns.com/time-patterns
Marco Russo http://www.sqlbi.com http://www.powerpivotworkshop.com http://sqlblog.com/blogs/marco_russo

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Don't you have the year dim joined with the fact?

Depreciation With skiped periods

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