Double declining in asset subnumber

Hi SAP Guru,
I need to know why SAP system behave cutting down the depreciation value into 2 for asset sub number 1.
With double declining multiplication factor 25% and maximum percentage rate 2.5%. The date of capitalized is 10.03.2014 and start depreciation is 22.02.2014. which mean the manual calc depre for 2014 is 10month.
(25.183.558*25%)*(10/12)= 5.246.574
The main asset is already finish depreciation and leave NBV ZERO since 2011.
the question is why ordinary depreciation for this year 2014 just a half 2.623.288?
Thank you master.

Hi Prince,
System is calculating the depreciation correctly. Your depreciation is based on useful life.
(25.183.558/8)*10/12= 2,623,288.
You have taken 25% instead of 8 years. Due to this the difference raised.
Regards,
Mukthar

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I have a problem which says likes this at the time of a Down payment request creation:
Message no. F5378
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Edited by: pankaj_ab on Nov 30, 2009 12:09 PM

Please either use transaction code F-47 or F-48. Have you done what the above notes specified? If not, please try it. Proceed as follows:
1. SM30
2. Enter T100S
3. Click on Maintain
4. Click on Position
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7. If message 378 exists, change the standard message class from E to W.
8. If message 378 does not exists, click on new entries and make the following settings:
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Hi guys(girls)!,
I<< priority reduced >>
I'm posting a down payment request to an asset with a z program using bapi_acc_document_post. Everything is fine, but, when i go to fb03 to check the generated document i don't see the asset number associated to the purchase doc. When i go to bseg to check, i don't see the asset number and the subnumber. I lack just these to fields even i'm passing the values to correct fields in bapiacgl09.
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CLEAR wa_acctgl.
Please help!.
Edited by: Rob Burbank on Oct 24, 2011 9:44 AM
Edited by: ramvargash on Oct 25, 2011 2:54 PM

Hi Eduardo, what i'm trying to do is a down payment request for an asset. Indeed, i do the post. My problem is that the asset main number and the asset subnumber are not getting saved in bseg, so when i go to fb03 and double click on a line item, i got prompt to fb03 in visualize mode, and the fixed asset field is blank.
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I've created a PO for buy asset, Account assignment "A". Now I want to raised a 10% down payment request for this PO.
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Message no. F5378
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The asset number   assigned in the purchase document
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In the first instance a warning appears, drawing your attention to the different account assignments. In the second instance an error message appears, because the asset number must be transferred from the purchase order but the necessary field is hidden.
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Hi,
on top of my setting, I also perform this changes:
1. enter OBC4 and select field status variant
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Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class D01 (chart of depreciation L001). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
Can I just change this error message to warning? Any impact if I do this? Thanks

Double declining in asset subnumber

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