Differance in Manual dep & SAP dep
Hi Experts,
i have a Assets 90000 sub asset 1 & 2 , total life of assets 17 years, total days in life 6205 use ful life in Q-1 is 91 Days.
Gross block = 2,352,658,603 (Purchase Value)
SAP Calculates the dep
April - 8,417,895.67 April -2734177.25
May - 8698492.2 May -2825316.49
june-8417895.67 June- 2734177.25
Total dep is 33,827,955
when i calculates dep manually for the 91 days
Purchase value 2,352,658,603 * 91 (useful days) / 6205 (Total no of days) total dep is 34,503,132
Why this is the differance. please guide me.
Hi Experts,
Depreciation key HLLF the multilevel method.
HL8, where set the indicator Yes for the remaining useful life. This means that the percentage is calculated from the remaining useful life.
The calculation is:
Remaining life 006 / 185
100/6,506 = 15,37%
calculating the depreciation asset 9900000 :-
Dep. Calculation for sub number 1 in 2011
=========================================================
Ordinary deprec. 102.698.327,19-
Automatic dep. calculation X
Calculation key N1
Base value 668.242.539,91
Percentage rate 15.3684210526
Dep. periods 366/366
Amount 102.698.327,19
In Assets Master
usefull life :- 17
Expired Useful life :- 10 / 180
Original useful life :- 17 / 4
please help me i am unable to calculate the days.
Edited by: Aadi sharma on Aug 23, 2011 6:02 PM
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