Depriciation key

Can anybody pls forward me the steps for Defining Depriciation Key for SLM and WDV methods.
Regards
Kapex.

Hi
steps of asset accounting
Copy Chart of Depreciation EC08
Copy/Delete depreciation areas     OADB
Creation of 0% tax code for sales and purchases     FTXP
Assign tax code for non - taxable transactions     OBCL
Assign Chart of Depreciation to company code     OAOB
Specify Account Determination
Create screen layout rules
Define number range intervals      AS08
Creation of Asset Class     OAOA
Creation of GL Accounts     FS00
Assignment of Accounts for automatic postings     AO90
Determine Depreciation areas in the asset class     OAYZ
Specify document type for posting of Depreciation - AF-04     OBA7
Specify intervals and posting rules     OBYR
Specify rounding off net book value and/or depreciation     OAYO
Define screen layout for asset master data
Define screen layout for asset depreciation areas     AO21
Define Base Method
Define Declining balancing methods     AFAMD
Define Multi level methods     AFAMS
Define Period control methods     AFAMP
Maintain depreciation key     AFAMA
Asset master creation     AS01
Sub - Asset Master creation     AS11
Posting of purchase of Main Asset     F-90
Posting of purchase of sub Asset     F-90
Asset Explorer     AW01N
Depreciation Run     AFAB
To see the depreciation document     FB03
Sale of Asset     F-92
Transfer Asset     ABUMN
Asset Scrapping     ABAVN
i hope this will help you.
if usefull assign the points

Similar Messages

HOw many Depriciation Key we can have Maximum

HOw many Depriciation Key we can have Maximum

There is no hard and fast rule as to how many. Usually there are a number of keys that would post to FI/GL from depreciation area 01. Then there are other keys for tax/reporting purposes. Many are dependent on country specific requirements/laws.
The country specific charts of depreciation that are supplied by SAP contain the more common depreciation keys that are used. If you need to modify them, you should make a copy of the standard delivered key and then make your changes.

Depriciation Key S7DB.

Dear All,
Could any body explain me the logic why Depriciation Key S7DB is assigned in Tax depriciation Area ( Area 15) of Asset Under Construction. I have googled and searched on SDN as well as checked the SAP Help, but hadn't found any answere.
Please suggest.
Thanks & Regards
Chaitanya

Hi
Ordinary depreciation is not allowed for assets under construction in most countries. You reflect this limitation by choosing a depreciation key that does not allow ordinary depreciation in the book depreciation area. To ensure that this depreciation key is protected during master data maintenance, select the asset class as the maintenance level for the book depreciation area
.For certain assets under construction, special tax depreciation is allowed. In this case you also enter corresponding keys in the asset class, to be used as mandatory default values.
However, copy a key / modify / assign as per your requirement
Reg
Suresh

Depriciation Key assignment.

Hello Gurus,
I have received Asset Master list from Client, there is a Depriciation Key ZABC
While doing Asset upload at AS91 i found in Depri Area Tab, that there are many depriciation areas and many Depriciation keys assigned to it.
Aera #            Dep Area                   Dep Key
01     Book                           Z270
10     Fed Tax Book     ZMA1
11     ALT MIN                          ZDBA
12     ACE                          ZDBA
30     Con. Local                          Z270
31     Con. Group                          Z270 Grayed out
40     State SMACRS     Z005
41     State ADR                          ZDD9
42     State Guide                         ZDD9
95     Insurance                         ZNON
99     Parallel                         Z270 Grayed out
Now can you please tell me where shall i put this ZABC. i mean against which Depriciation Area?

Hi
It seems you have already assigned Dep Key @ Asset Class Level
you will have to ask the business where this Dep Key needs to be assigned
Br, Ajay M

Depriciation key and useful life periods in asset master should in display mode only

Hi all
At the time of creation asset master AS01 we are given the Asset class, company code and similar of asset (1) then we click enter button we will get Create asset: master data screen here in general tab we enter the description and in time dependent tab we enter cost center manually
But
When we click on Depreciation tab here the Depreciation key and use life fields are automatically come with Dep.key(ABC) and use life(15) (Because we maintained in OAYZ)
Here user have a chance to change the Dep.key(ABC) and use life(15).so my requirement is these two fields are display with only display mode .
User don’t have chance to modify this.

Hi Anil,
The screen layout for Asset and its depreciation tab are different. You have to make these fields as Display only in the screen layout. This can be done using T-Code AO21. Below are the screenshots for the path and screen layout for your reference. This should solve your issue
Regards
Pankaj Pareek

Functionality of TAX depriciation key

Hi Experts,
Any one can explain me functionality & configuration of TAX depreciation area in SAP.
Regards,
Nilesh Surve.

Hi
All the different types of asset are clubbed under one group asset and each group asset will have its own asset class and depreciation Key.
1.Financial Accounting >Asset Accounting > Valuation >Group Assets >Specify Dep Areas for Group Assets
Transaction Code - OAYM - Here we specify the Dep area relevant for Group Assets
Select each company code and mark depreciation area 15 as relevant for group assets
2.IMG Menu Financial Accounting  Asset Accounting  Valuation  Group Assets  Specify Asset classes for Group Assets
Transaction Code OAAX - Here we specify the asset classes relevant for Group Assets.
3.In AFAMS, define the Depreciation rates to be used in depreciation keys.
4. In AFAMA, define the depreciation keys to be used
5. IMG Menu Financial Accounting  Asset Accounting  Depreciation  Valuation Methods  Period Controls  Define Calender Assignments
Transaction Code OAVH
Configuration Purpose Here we define the Period controls to be used for IT depreciation. As per Indian IT Act, if asset is purchased during Apr-Sep, full year depreciation must be provided. Else, half year depreciation must be provided. Following settings will ensure the same
You can create Group asset through t-Code AS21
and before creating a normal asset your Group asset should have been created as, each normal asset is to be clubbed to a group asset for Income Tax depreciation.
Also you can check the below mentioned link for more clarifications
Re: Group Asse Posting
Regards
Praveen P C

Asset Depn Key

Hi,
I have change the depriciation key for some asset through BDC and assign new Depriciation key for those asset now i want to assign original key to same asset can i get the T.Code where should i get the old key & new key for all the asset and the table from where abaper pick the value for old dep key.
Regards
Kalpesh.

Check this strucrue:- BANK_STR_CD_CHDOC_DISPLAY which contain the values of changed documents.
You can go to change documents for an asset from the AS02> give the asset No.> Environment> Change Documents> on Asset .........you will get the values per date.

I have a question about japan new depriciation engine using non-japanese chart of deprication

Hi, all
I have a question about link between new depriciation engine and chart of depriciation.
My client want to use US chart of depriciation as standard chart of depriciation becuase it has already standard setting like IAS deprication keys.
it means I have to create Japanese chart of depriciation by copying from US chart of depriciation(non-japanese sample(0JP))
I have a little doubt about it. In my previous project, I copyed chart of depriciation by copy from Japan sample Chart of depriciation(0JP) stored in SAP.
Is it possible to copy from non-japan sample charg of depriciation to using Japanese new depriciation engine? I worried some errors will occrues if I do not use sample chart of depriciation(0JP) .
If I need to use sample Japanese chart of depriciation, please give me the idea why I need to use Japanese sample chart of depriciation. I want to know the examples of non-Japanese asset accouting consultants who have working experience in the area.
Thank you.

Hi, Narasimhulu
Thank you for your support.
My client use one COA to all over the world. And not only Japan, other country aslo use the COD which is copied from that of US. Basic reporting line is for USGAP. I will customize 2 depriciation ares, one for US GAP and another is JGAP. No need to create TAX realted customize. It means it enought only adding Japanese new depriciation keys to Current US COD. No need to add more Japanese local requirements.
In this case, I want to know follwoing point.
I know COD controll depriciation keys, but I want to know more detail about COD, what kinds of controls COD do. What is Japanese local requirements. Why better to use COPY of JP COD.
Thank you.

Different book for bonus depriciation.

Hi Gurus,
can we set up different book for bonus depriciation or can we create new depriciation along with 1, 10 etc.This is about the law allowed special bonus depriciation asset acquired after 2007 and before 2009.
points will be assigned to right answers.

Hi Shiva,
I will follow following steps and correct me if i am wrong.
1- create new depreciation book with reference to book 10
2- assign assets to new book named special bonus deprecaition.
3- Assign depriciation keys as required per law
4- follow other steps as mentioned in WIKI
5- finally run depreciation using new depriciation area
please confirm it if it is correct so that i can go ahead and do it.
Thanks a lot.

Error in Asset Acquisition Interface

Hi All,
We have an Interface which creates an Improvement asset & acquires it. When we see the asset details in AS03, on the Depreciation areas tab, depreciation key was getting blank. This whole process happens using three jobs in sequence.
The last job actually acquires the asset. When I debugged the job, I found that the error was coming from a function module exit. The part of the code which was pdating blank posting key is as below :-
IF sy-tcode = 'ABZON' OR
       sy-tcode = 'ABZO' OR
       sy-tcode = 'ABNA' OR
       sy-tcode = 'AB01' OR
      lv_ddate = p_rbzdat.
    ENDIF.
IF lv_flag = c_x.
    SELECT SINGLE asset_class
                   fromdate
                   to_date
                   depr_key
           INTO    lwa_zfi_aatimesrs FROM zfi_aatimesrs
           WHERE asset_class EQ p_anlkl   AND
                  fromdate    LE lv_ddate AND
                  to_date     GE lv_ddate AND
                  depr_area   EQ c_15.
    UPDATE anlb
    SET   afasl = lwa_zfi_aatimesrs-depr_key
    WHERE bukrs = p_bukrs
    AND   anln1 = p_anln1
    AND   anln2 = p_anln2
    AND   afabe = c_15.
ENDIF.
Here the LV_DATE was not getting populated & SELECT query was getting getting failed & the update statement was updating a blank depreciation key.
Here I cant put a sy-subrc check as the job will get cancelled.
Here there is no sy-tcode because we are using a File on Unix for the third job to run.
One strange thing, I have just put a condition as sy-tcode = ' ' & it is populating the LV_DATE & also the depriciation key.
But my doubt is since this user exit might have been used in many other objects it will have an impact.
Also what will be the SY-TCODE??
Can anybody please suggest a solution.
Regards
Abhii

Hello,
As i understood this, you are using an interface and not a particualr T-Code for this and that's the reason for the problem, as T-Code is initial.
As an alternative, check if you can set any not-used field (ex: text field) with a parameter to recognize the source of the Acquisition something like interface number or name. This field should be accessable in your exit.
If you can find something like this, then in your exit, when SY-TCODE is initial, check for this parameter value and if this value is as expected by you, then, you can use the same logic to populate ANLB.
Hope this helps.
Regards,
Pavan

Asset A/c'g- group assets

Dear frds,
Pls explain me the **only Group Asset Configuration - GL A/c's - Asset Creation- ** steps and also the fields what we have to give in the steps. I will assign points to U. Need each & every step & field.pls watch the following and give me.Pls dont give the links.
1.Copy Ref CODor Dep Area.
2. Delete other than Book Depn & Spl Tax dep.
3. Asset Class( A/c det,screen layouts,no range).
4. What GL a/cs should create?
5.Assgning the GL a/c's which fields we have to give.
6.Determine Dep area in Asset class - which check box I have to select.
7.----
8.----
9.----
10.----
11.----
12. AS21- which fields i have to give.
13. wher I have to link the Normal Asset to the group Asset ?
14.----
15.----
Thanks in advance.
Rajan.

follow these steps,
1. copy chart of dep: t.code : fc08
2. delete depriciatin areas
3. assign to company code; oaob
4.specify account determination, create screen layout rules
5.define number ranges; as08
6.define asset class ; oaoa
here you have to give no ranges, account determination for all asset classes.
7. determinine depriciation areas in asset classess; oayz
now you have one idea about your asset configuration. now before further, create your gl accounts for each asset depriciation, gl for asset loss, gl for asset profit on sales.
8. now you have to assign accounts for postings; a090
goto each account determinatin and assgin relavent gl accounts in all cloums
9. specify document type for posting depriciation
10. specify rounding figures of net asst book value/depriciation; oayo
11. define screen layouit for asset master data, depriciation areas, define base methods, multilevel methods etc.,
12.you have to maintain period control methods for dep run and maintain depriciation keys
13. now you should have one asset, so create one asset maser record; t.code as01, post the purchase transation by f-90
14. now you have to run the depriciation by t.code AFAB
GOTHROUGH AL THESE SETTINGS
before that decide abut your asset classes, create gl a/cs and then start from the first step,
regards,

Switch to changeove method occuring in next fiscal year instead of next per

In configuration of depriciation keys, changeover method 5 (changeover after end of planned useful life) is used, but problem is switch to changeover method occurs in first period of next fiscal year, instead of immediate next period after the end of useful life of the asset,
e.g. useful life of asset expires in the month of Jun'07, so we expect the changeover to happen in Jul'07, but in SAP it is switching to changeover method in the next fiscal year i.e. Apr'08 (Fiscal Year is Apr-Mar). Following are screen images for your reference:
can any please help me. It is urgent.
Regards,
Jyoti

In case of Change over method you must have added another record in the Depreciatin key with all new Base Method, Decl. Bal. Mehtod etc., check whether all are maintained correctly.
If the above are maintained correctly check your period control given in the Depreciation Key you might have used 08 period control in your Period Control Method

Asset Class

T.Code for assignmnet of Depriciation key to asset class.As while creating asset depriciation key is not picking based on asset class.
Regards
Kapex.

Hi John,
Depreciation key will be defaulted in the asset master based on the screen layout rule attached to the depn key/ asset class.( T.code OAYZ).
The screen layout rule is maintained in the master data section( T.code:AO21).
Here for the screen layout rule mentioned in the asset class for the depreciation key item check the class field and copy field only.
Hope this helps.
Pls assign points if it does.
Vamsi

User exit-FI-Changeover method

I am using the user exit EXIT_SAPLAFAR_003 for changeover method.In the transaction AFAMA we can assign the depriciation calculation methods w.r.t depriciation key.There are two phases for the dep.key.requirmrnt is that when i want to do acquisition for an asset if the acquistion yr. is same as the current year phase 1 of the should be called which is defining 30% tax on the asset.If asset has already been acquired previous year then phase 2 should be called which defines 10% tax.
I can check my user-exit through t-code F-90.Problem is im unable to make out what parameters i need to pass from the user exit to calcualte according to requirement.
Urgent help required.Thanks.

Hi
Have you set that field as available for subistitution?
See table GB01
Max

More intervals button is not visible in Derpriciation area tab in AS02

Dear All,
I want to add new interval for with other depriciation key for a particular asset, but the more intervals button is not visible their. Can any give some inputs regarding this.
Path:
AS02 - depricaition area tab - double click on relevant derpiciation area - More Intervals Button (not visible).
Thanks & Regards
Krishna Chaitanya.

If you read the "Rules of Engagement" it says in bold red letters " be sure to search before posting" but no one likes to search.
Before you post: Rules of Engagement
Why waste time to search when we can post the same question repeatedly and get a quick reply from people on SDN.
This is the reason I asked you to search first. You should not get offended by this.
If you read your original post, have you mentioned anywhere in the thread that you already researched and looked at SFW5 and that you were not able to activate this functionality? So how can you expect us (people on SDN) to know if you have tried any options. So please be specific and detailed when you post. This will only help YOU getting a better solution or suggestion.
Hope you understand.

Depriciation key

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